[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 660 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 11464 | 2800.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 25932 | 4071.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 5806 | 5875.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 33122 | 5207.24 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 35867 | 3657.46 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 4680 | 4070.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
| 32409 | 3429.39 | 2024-10-04 | 61 | 2 | 13 | Actual |
| 17881 | 910.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 2394 | 535.00 | 2022-07-06 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 59 | 1600.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
| 8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2023-11-05 | 61 | 4 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 248 | 2083.00 | 2022-05-05 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 13146 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
Generated 2025-06-04 09:20:52.078 UTC