[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 952 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 35020 | 5158.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-04 | 61 | 1 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
| 7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 1134 | 2402.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-04 | 61 | 2 | 8 | Budget |
| 17961 | 835.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 29456 | 872.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
Generated 2025-06-03 17:17:24.659 UTC