[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 961 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-09 | 61 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-10 | 61 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-10 | 61 | 4 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-12 | 61 | 5 | 6 | Actual |
| 28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
| 12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
| 11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-11 | 61 | 1 | 13 | Actual |
| 1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 6276 | 950.00 | 2022-10-11 | 61 | 5 | 6 | Budget |
| 24361 | 891.20 | 2024-03-10 | 61 | 3 | 11 | Actual |
| 8378 | 850.00 | 2022-12-12 | 61 | 2 | 6 | Budget |
| 13525 | 8423.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-09 | 61 | 4 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
| 17490 | 469.92 | 2023-08-11 | 61 | 6 | 12 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-11 | 61 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-10 | 61 | 4 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-11 | 61 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-11 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
Generated 2025-06-10 08:00:31.589 UTC