[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 930 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 1269 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
| 29429 | 1777.00 | 2024-08-10 | 61 | 1 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 23184 | 8033.05 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 10661 | 3000.00 | 2023-02-09 | 61 | 3 | 6 | Budget |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 6134 | 850.00 | 2022-10-11 | 61 | 2 | 6 | Budget |
| 10949 | 3300.00 | 2023-02-09 | 61 | 6 | 7 | Budget |
| 24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-05-10 | 61 | 5 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 16402 | 267.79 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 13335 | 2472.34 | 2023-04-11 | 61 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 332 | 2700.00 | 2022-05-11 | 61 | 1 | 5 | Budget |
| 27032 | 4424.00 | 2024-06-10 | 61 | 1 | 5 | Actual |
| 35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 17794 | 4970.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
Generated 2025-06-10 06:24:59.427 UTC