[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 117 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37287 | 6053.00 | 2025-02-27 | 61 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 38165 | 5411.88 | 2025-02-27 | 61 | 6 | 13 | Actual |
| 12733 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 9496 | 630.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
| 8520 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
| 22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-05-30 | 61 | 1 | 7 | Budget |
| 24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
| 7864 | 2178.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 15872 | 1786.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 29953 | 1824.20 | 2024-07-29 | 61 | 6 | 11 | Actual |
| 36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 2312 | 1372.00 | 2022-06-30 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
| 25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
| 22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 37989 | 1591.21 | 2025-02-27 | 61 | 1 | 12 | Actual |
| 17315 | 1345.47 | 2023-07-30 | 61 | 4 | 11 | Actual |
| 17701 | 3830.00 | 2023-08-30 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-02-27 | 61 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 4224 | 2700.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 38968 | 1935.90 | 2025-03-30 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-10-29 | 61 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2024-08-29 | 61 | 1 | 3 | Actual |
| 28505 | 5882.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
| 8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 1645 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
| 11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
Generated 2025-05-29 13:02:36.350 UTC