[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 911 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 14626 | 3899.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 15249 | 338.00 | 2023-06-05 | 61 | 2 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 8799 | 5134.51 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 18083 | 4815.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-05 | 61 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
| 23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 474 | 2080.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 17909 | 3095.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 27762 | 457.15 | 2024-06-04 | 61 | 2 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-05 | 61 | 3 | 11 | Actual |
Generated 2025-06-04 16:26:47.942 UTC