[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 569 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37227 | 5607.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 17669 | 5874.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 2496 | 2666.00 | 2022-07-06 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-05-05 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 3886 | 964.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-05 | 61 | 1 | 4 | Actual |
| 14718 | 4145.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-06 | 61 | 1 | 8 | Budget |
| 31528 | 5882.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-06 | 61 | 4 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 14838 | 844.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 2633 | 4108.00 | 2022-07-06 | 61 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
Generated 2025-06-04 21:39:39.765 UTC