[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 884 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-13 | 61 | 1 | 4 | Actual |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 521 | 550.00 | 2022-05-13 | 61 | 2 | 6 | Budget |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-13 | 61 | 6 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-13 | 61 | 3 | 6 | Budget |
| 35370 | 8619.42 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-12 | 61 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-11 | 61 | 6 | 4 | Budget |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-13 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2024-09-12 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-13 | 61 | 1 | 6 | Actual |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-11 | 61 | 1 | 7 | Budget |
| 14539 | 6884.00 | 2023-06-13 | 61 | 6 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-12 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-13 | 61 | 1 | 4 | Actual |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 4028 | 950.00 | 2022-08-13 | 61 | 5 | 6 | Budget |
| 30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-12 | 61 | 1 | 3 | Actual |
Generated 2025-06-12 07:45:58.183 UTC