[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21323 | 1849.73 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-05 | 61 | 1 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 19494 | 163.53 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 11275 | 1600.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 30282 | 4807.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 18262 | 2155.05 | 2023-09-05 | 61 | 1 | 11 | Actual |
| 28302 | 683.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 25447 | 640.13 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 14392 | 177.36 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 1928 | 3100.00 | 2022-06-05 | 61 | 1 | 7 | Budget |
| 19913 | 1000.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-05 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 2393 | 480.00 | 2022-07-06 | 61 | 7 | 3 | Budget |
| 14598 | 1137.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 34927 | 7878.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
Generated 2025-06-05 02:35:20.750 UTC