[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 921 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37461 | 1352.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-06 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 29156 | 4956.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 1515 | 1996.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
| 24775 | 2757.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 14035 | 5467.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-05 | 61 | 2 | 13 | Actual |
| 11220 | 2945.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 11785 | 3037.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 23124 | 6320.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 34365 | 947.59 | 2024-12-06 | 61 | 2 | 11 | Actual |
| 25776 | 1964.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-06 | 61 | 6 | 7 | Budget |
| 7592 | 2300.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
| 23954 | 3087.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-06 | 61 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 860 | 2500.00 | 2022-05-06 | 61 | 6 | 7 | Budget |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 1984 | 2500.00 | 2022-06-06 | 61 | 6 | 7 | Budget |
| 21555 | 419.92 | 2023-12-07 | 61 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 36548 | 4548.14 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 38377 | 5882.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 14918 | 1685.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 15818 | 606.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 6276 | 950.00 | 2022-10-06 | 61 | 5 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-06 | 61 | 1 | 6 | Budget |
| 38165 | 5411.88 | 2025-03-06 | 61 | 6 | 13 | Actual |
Generated 2025-06-05 12:15:43.589 UTC