[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7069 | 2987.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
| 36668 | 1711.43 | 2025-01-28 | 61 | 2 | 11 | Actual |
| 26347 | 6586.05 | 2024-04-28 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-03-30 | 61 | 1 | 12 | Actual |
| 12206 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 5945 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
| 10157 | 1600.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-05-29 | 61 | 6 | 12 | Actual |
| 10810 | 2525.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-06-29 | 61 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-05-30 | 61 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 38344 | 9174.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 24507 | 235.87 | 2024-02-27 | 61 | 1 | 12 | Actual |
| 36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
| 3837 | 1800.00 | 2022-07-30 | 61 | 1 | 6 | Budget |
| 10287 | 4100.00 | 2023-01-28 | 61 | 1 | 4 | Budget |
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-05-29 | 61 | 2 | 11 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2022-12-28 | 61 | 1 | 4 | Actual |
| 618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
| 25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
| 11546 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
| 38377 | 5882.00 | 2025-03-30 | 61 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-28 | 61 | 1 | 11 | Actual |
| 21825 | 6069.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
| 2172 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 1929 | 3924.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 34446 | 775.24 | 2024-11-29 | 61 | 5 | 11 | Actual |
| 10480 | 3816.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
Generated 2025-05-30 02:46:37.335 UTC