[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 817 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11031 | 3600.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 24095 | 7090.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 28794 | 298.64 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-04 | 61 | 1 | 4 | Budget |
| 36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 19886 | 1782.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 16081 | 8451.24 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
| 33328 | 2851.88 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 33388 | 2410.38 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 4878 | 3360.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 34392 | 2734.85 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 21405 | 1258.23 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 6556 | 4146.61 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
Generated 2025-06-03 15:33:11.640 UTC