[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29156 | 4956.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 20350 | 617.79 | 2023-11-06 | 61 | 3 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-05 | 61 | 1 | 12 | Actual |
| 16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 7724 | 2040.51 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
| 26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
| 994 | 2498.10 | 2022-05-06 | 61 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 18553 | 7854.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-06 | 61 | 6 | 4 | Budget |
| 33034 | 5522.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-05 | 61 | 4 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 37669 | 8651.24 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 23444 | 1939.09 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-06 | 61 | 6 | 7 | Budget |
| 2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
| 33154 | 5726.95 | 2024-11-05 | 61 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-06 | 61 | 6 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 1188 | 1805.00 | 2022-06-06 | 61 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-07 | 61 | 1 | 4 | Budget |
| 861 | 3172.00 | 2022-05-06 | 61 | 6 | 7 | Actual |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
Generated 2025-06-05 03:30:33.754 UTC