[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 937 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-06 | 61 | 6 | 6 | Budget |
| 22949 | 2755.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2024-12-06 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-06 | 61 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-06 | 61 | 2 | 8 | Budget |
| 28685 | 3267.84 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 1695 | 2434.00 | 2022-06-06 | 61 | 3 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-09-05 | 61 | 2 | 12 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 9638 | 688.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-05 | 61 | 6 | 12 | Actual |
| 10708 | 1900.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 617 | 1500.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
| 38760 | 5046.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2024-12-06 | 61 | 6 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-06 | 61 | 6 | 7 | Budget |
| 15698 | 4784.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 10612 | 975.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
Generated 2025-06-05 12:26:15.093 UTC