[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1318 | 4444.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2025-01-18 | 61 | 1 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-18 | 61 | 6 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2024-09-19 | 61 | 1 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-20 | 61 | 6 | 7 | Actual |
| 33956 | 855.00 | 2024-12-20 | 61 | 2 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-19 | 61 | 4 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 11219 | 2600.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 32118 | 1509.30 | 2024-10-19 | 61 | 2 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-05-20 | 61 | 1 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 38557 | 785.00 | 2025-04-20 | 61 | 2 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-18 | 61 | 1 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 30785 | 4531.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-02-18 | 61 | 1 | 5 | Actual |
| 3886 | 964.00 | 2022-08-20 | 61 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 10612 | 975.00 | 2023-02-18 | 61 | 2 | 6 | Actual |
| 15426 | 325.23 | 2023-06-20 | 61 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-18 | 61 | 1 | 7 | Actual |
| 20703 | 922.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-20 | 61 | 6 | 7 | Budget |
| 34066 | 1853.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-19 | 61 | 1 | 11 | Actual |
| 522 | 624.00 | 2022-05-20 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
| 22499 | 139.06 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 33565 | 5604.87 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 37669 | 8651.24 | 2025-03-20 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-20 | 61 | 6 | 7 | Budget |
| 21263 | 4858.75 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-20 | 61 | 2 | 8 | Actual |
| 17641 | 913.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-18 | 61 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-20 | 61 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
Generated 2025-06-19 19:20:45.415 UTC