[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 704 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12959 | 2319.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 10287 | 4100.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 35599 | 503.96 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 719 | 1500.00 | 2022-05-03 | 61 | 6 | 6 | Budget |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 28215 | 4815.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 16402 | 267.79 | 2023-07-04 | 61 | 1 | 12 | Actual |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 31708 | 802.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 7398 | 858.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 37015 | 3643.43 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 14838 | 844.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 16229 | 403.96 | 2023-07-04 | 61 | 2 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
Generated 2025-06-02 23:32:16.120 UTC