[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14097 | 8952.76 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2024-11-23 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2023-07-24 | 61 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 22834 | 4100.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 23001 | 1287.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 14332 | 1108.23 | 2023-04-23 | 61 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 3044 | 3100.00 | 2022-06-24 | 61 | 1 | 7 | Budget |
| 36368 | 1758.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 20436 | 1307.17 | 2023-10-24 | 61 | 6 | 11 | Actual |
| 26288 | 11363.41 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 8427 | 3307.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-24 | 61 | 1 | 6 | Budget |
| 16458 | 316.72 | 2023-06-24 | 61 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2024-06-23 | 61 | 6 | 13 | Actual |
| 1456 | 2700.00 | 2022-05-24 | 61 | 1 | 5 | Budget |
| 3045 | 3276.00 | 2022-06-24 | 61 | 1 | 7 | Actual |
| 5152 | 950.00 | 2022-08-24 | 61 | 5 | 6 | Budget |
| 1928 | 3100.00 | 2022-05-24 | 61 | 1 | 7 | Budget |
| 18553 | 7854.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-04-23 | 61 | 1 | 3 | Actual |
| 28826 | 1749.73 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 35430 | 5549.67 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 27762 | 457.15 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 34478 | 3797.64 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 21143 | 4638.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 17794 | 4970.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 22530 | 319.91 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 29429 | 1777.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 27441 | 6866.36 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 1457 | 2966.00 | 2022-05-24 | 61 | 1 | 5 | Actual |
| 9692 | 1300.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 17173 | 4928.45 | 2023-07-24 | 61 | 6 | 8 | Actual |
Generated 2025-05-23 19:27:38.726 UTC