[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 53 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12912 | 3000.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 35161 | 1783.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-04 | 61 | 4 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-03 | 61 | 6 | 6 | Budget |
| 19175 | 6749.69 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 9639 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-03 | 61 | 6 | 4 | Budget |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-05-03 | 61 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-03 | 61 | 6 | 5 | Budget |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
Generated 2025-06-03 01:07:54.414 UTC