[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3429 | 1300.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
| 17141 | 3046.59 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 17641 | 913.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 19494 | 163.53 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 25338 | 2879.54 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 25125 | 7068.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 25565 | 111.40 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 38136 | 2650.42 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 144 | 497.00 | 2022-05-04 | 61 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 36839 | 2217.82 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 29456 | 872.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 13910 | 1392.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-06-04 | 61 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 22114 | 6479.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 22921 | 544.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 13:19:53.573 UTC