[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 824 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36958 | 2597.79 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 35867 | 3657.46 | 2025-01-13 | 61 | 6 | 13 | Actual |
| 8658 | 4185.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-14 | 61 | 1 | 5 | Actual |
| 18673 | 6694.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
| 7399 | 950.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 28713 | 1116.74 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 6799 | 1300.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 2495 | 2000.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-13 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-13 | 61 | 1 | 5 | Actual |
| 38557 | 785.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-15 | 61 | 6 | 3 | Budget |
| 23304 | 1706.11 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 9775 | 3424.00 | 2023-01-13 | 61 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 8575 | 1300.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 35187 | 960.00 | 2025-01-13 | 61 | 5 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 25066 | 1876.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-15 | 61 | 1 | 7 | Budget |
| 10344 | 2800.00 | 2023-02-13 | 61 | 6 | 4 | Budget |
Generated 2025-06-14 21:16:10.230 UTC