[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 996 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 2764 | 437.00 | 2022-07-14 | 61 | 2 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-13 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-13 | 61 | 1 | 4 | Actual |
| 25125 | 7068.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 9365 | 2195.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-05-13 | 61 | 1 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-13 | 61 | 4 | 11 | Actual |
| 570 | 2300.00 | 2022-05-13 | 61 | 3 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-13 | 61 | 1 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-14 | 61 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-05-13 | 61 | 6 | 3 | Actual |
| 32832 | 690.00 | 2024-11-12 | 61 | 2 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-13 | 61 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 23032 | 1941.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-12 | 61 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 18586 | 4771.00 | 2023-10-13 | 61 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 32652 | 6592.00 | 2024-11-12 | 61 | 6 | 4 | Actual |
| 15518 | 7436.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 12486 | 650.00 | 2023-04-13 | 61 | 7 | 3 | Budget |
| 13205 | 3370.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-10-12 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-13 | 61 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2022-09-13 | 61 | 1 | 6 | Budget |
| 8576 | 1441.00 | 2022-12-14 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-12 04:10:57.773 UTC