[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 17669 | 5874.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 21432 | 297.57 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-03 | 61 | 3 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 570 | 2300.00 | 2022-05-03 | 61 | 3 | 6 | Budget |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 37729 | 5355.73 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 29064 | 2385.51 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 5478 | 3301.14 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 6134 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 34927 | 7878.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
Generated 2025-06-02 15:24:05.185 UTC