[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 833 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4962 | 1921.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-09 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-11 | 61 | 6 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 33929 | 2818.00 | 2024-12-11 | 61 | 1 | 6 | Actual |
| 17641 | 913.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
| 19523 | 349.70 | 2023-10-11 | 61 | 6 | 12 | Actual |
| 32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 18586 | 4771.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-11 | 61 | 3 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-11 | 61 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-09 | 61 | 1 | 7 | Budget |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 22530 | 319.91 | 2024-01-09 | 61 | 6 | 12 | Actual |
| 19407 | 1782.71 | 2023-10-11 | 61 | 6 | 11 | Actual |
| 24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-09 | 61 | 2 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-11 | 61 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-11 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2025-02-09 | 61 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 33269 | 1645.47 | 2024-11-10 | 61 | 3 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-11 | 61 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-02-09 | 61 | 2 | 6 | Actual |
Generated 2025-06-10 12:56:59.085 UTC