[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 951 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23124 | 6320.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 25158 | 4550.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 4631 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 18913 | 2551.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
| 17794 | 4970.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 7593 | 2611.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 16229 | 403.96 | 2023-07-04 | 61 | 2 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
Generated 2025-06-02 09:13:32.471 UTC