[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 957 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 23746 | 4451.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 14866 | 2806.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 28302 | 683.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-04 | 61 | 3 | 11 | Actual |
| 22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 8377 | 907.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
Generated 2025-06-02 16:21:58.715 UTC