[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12345 | 2913.00 | 2023-04-18 | 61 | 1 | 3 | Actual |
| 35718 | 903.97 | 2025-01-16 | 61 | 2 | 12 | Actual |
| 33002 | 8344.00 | 2024-11-17 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-19 | 61 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 33214 | 3735.94 | 2024-11-17 | 61 | 1 | 11 | Actual |
| 473 | 1800.00 | 2022-05-18 | 61 | 1 | 6 | Budget |
| 21023 | 1163.00 | 2023-12-19 | 61 | 5 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 6929 | 5100.00 | 2022-11-18 | 61 | 1 | 4 | Budget |
| 35370 | 8619.42 | 2025-01-16 | 61 | 1 | 8 | Actual |
| 27230 | 1050.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-19 | 61 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-18 | 61 | 1 | 12 | Actual |
| 13007 | 1970.00 | 2023-04-18 | 61 | 5 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-18 | 61 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 31020 | 2821.02 | 2024-09-17 | 61 | 3 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-18 | 61 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-18 | 61 | 1 | 13 | Actual |
| 32886 | 1781.00 | 2024-11-17 | 61 | 4 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-17 | 61 | 2 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-18 | 61 | 1 | 3 | Budget |
| 8474 | 1600.00 | 2022-12-19 | 61 | 4 | 6 | Budget |
| 5757 | 727.00 | 2022-10-18 | 61 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-18 | 61 | 2 | 13 | Actual |
| 26940 | 8750.00 | 2024-06-17 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-17 | 61 | 1 | 13 | Actual |
| 37287 | 6053.00 | 2025-03-18 | 61 | 1 | 5 | Actual |
| 16850 | 637.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-18 | 61 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-16 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2023-12-19 | 61 | 1 | 7 | Actual |
| 861 | 3172.00 | 2022-05-18 | 61 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2024-08-17 | 61 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-16 | 61 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-01-16 | 61 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-01-16 | 61 | 5 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-16 | 61 | 6 | 8 | Actual |
| 4028 | 950.00 | 2022-08-18 | 61 | 5 | 6 | Budget |
| 26550 | 1292.27 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-18 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 28382 | 1454.00 | 2024-07-18 | 61 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-17 | 61 | 1 | 8 | Actual |
Generated 2025-06-18 00:33:47.895 UTC