[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 523 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3512 | 778.00 | 2022-07-25 | 61 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 28382 | 1454.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 38165 | 5411.88 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 25682 | 7952.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 39169 | 903.97 | 2025-03-25 | 61 | 2 | 12 | Actual |
| 31788 | 1105.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 17374 | 1782.71 | 2023-07-25 | 61 | 6 | 11 | Actual |
| 12913 | 3071.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 5862 | 2560.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 8520 | 950.00 | 2022-11-25 | 61 | 5 | 6 | Budget |
| 29659 | 5250.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 28182 | 4622.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 25837 | 4977.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 39049 | 308.21 | 2025-03-25 | 61 | 5 | 11 | Actual |
| 11357 | 519.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-03-25 | 61 | 3 | 11 | Actual |
| 33388 | 2410.38 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 8575 | 1300.00 | 2022-11-25 | 61 | 6 | 6 | Budget |
| 17315 | 1345.47 | 2023-07-25 | 61 | 4 | 11 | Actual |
| 20523 | 110.34 | 2023-10-25 | 61 | 2 | 12 | Actual |
| 2716 | 1736.00 | 2022-06-25 | 61 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 16878 | 3309.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 20496 | 163.53 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 10343 | 2676.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 28356 | 1497.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2023-11-25 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-10-25 | 61 | 1 | 11 | Actual |
| 21464 | 1223.12 | 2023-11-25 | 61 | 6 | 11 | Actual |
| 24187 | 9940.66 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 10344 | 2800.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 31167 | 813.54 | 2024-08-24 | 61 | 2 | 12 | Actual |
| 1048 | 1400.00 | 2022-04-24 | 61 | 6 | 8 | Budget |
| 24415 | 346.51 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 19207 | 4351.16 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 14419 | 96.51 | 2023-04-24 | 61 | 2 | 12 | Actual |
| 22709 | 4397.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 11136 | 2575.37 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 30190 | 3389.03 | 2024-07-24 | 61 | 6 | 13 | Actual |
| 9228 | 2764.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2022-06-25 | 61 | 6 | 4 | Budget |
Generated 2025-05-24 22:50:11.590 UTC