[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 990 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 1742 | 1671.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 18083 | 4815.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-03 | 61 | 4 | 11 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 6133 | 898.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 8986 | 2046.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 13335 | 2472.34 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-03 | 61 | 5 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 34807 | 4559.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2023-09-03 | 61 | 1 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 24623 | 9719.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
Generated 2025-06-02 16:42:47.582 UTC