[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 958 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 25595 | 216.72 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 14866 | 2806.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 20496 | 163.53 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 60 | 1632.00 | 2022-05-04 | 61 | 6 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 28565 | 10084.60 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 23534 | 259.27 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 15276 | 1163.55 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 3371 | 1900.00 | 2022-08-04 | 61 | 1 | 3 | Budget |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-04 | 61 | 4 | 11 | Actual |
| 1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 5009 | 850.00 | 2022-09-04 | 61 | 2 | 6 | Budget |
| 3511 | 750.00 | 2022-08-04 | 61 | 7 | 3 | Budget |
| 37227 | 5607.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 35926 | 7880.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
| 10612 | 975.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-03 | 61 | 6 | 13 | Actual |
Generated 2025-06-03 20:52:44.475 UTC