[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 986 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1695 | 2434.00 | 2022-06-12 | 61 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-13 | 61 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-01-10 | 61 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-05-12 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2023-11-12 | 61 | 4 | 11 | Actual |
| 60 | 1632.00 | 2022-05-12 | 61 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-12 | 61 | 6 | 5 | Budget |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-01-10 | 61 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 23332 | 1009.29 | 2024-02-10 | 61 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-01-10 | 61 | 7 | 3 | Budget |
| 24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
| 28886 | 2711.45 | 2024-07-12 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 2172 | 1400.00 | 2022-06-12 | 61 | 6 | 8 | Budget |
| 34066 | 1853.00 | 2024-12-12 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2022-07-13 | 61 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
| 12912 | 3000.00 | 2023-04-12 | 61 | 3 | 6 | Budget |
| 35490 | 3102.94 | 2025-01-10 | 61 | 1 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-12 | 61 | 6 | 3 | Actual |
| 9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-12 | 61 | 6 | 5 | Budget |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-12 | 61 | 1 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-12 | 61 | 6 | 5 | Actual |
| 29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-10 | 61 | 1 | 6 | Actual |
| 28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
Generated 2025-06-11 10:30:20.563 UTC