[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 133 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7304 | 3300.00 | 2022-10-29 | 61 | 3 | 6 | Budget |
| 4494 | 2046.00 | 2022-08-29 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-02-26 | 61 | 6 | 12 | Actual |
| 4821 | 3264.00 | 2022-08-29 | 61 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 20611 | 9314.00 | 2023-11-29 | 61 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-02-26 | 61 | 4 | 6 | Actual |
| 21705 | 1288.00 | 2023-12-27 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-05-28 | 61 | 1 | 6 | Actual |
| 16141 | 6198.17 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-02-26 | 61 | 1 | 13 | Actual |
| 27204 | 1939.00 | 2024-05-28 | 61 | 4 | 6 | Actual |
| 24656 | 5025.00 | 2024-03-28 | 61 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-03-28 | 61 | 6 | 6 | Actual |
| 38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 2962 | 2267.00 | 2022-06-29 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2022-07-29 | 61 | 1 | 6 | Budget |
| 6331 | 1482.00 | 2022-09-28 | 61 | 6 | 6 | Actual |
| 5208 | 1310.00 | 2022-08-29 | 61 | 6 | 6 | Actual |
| 20350 | 617.79 | 2023-10-29 | 61 | 3 | 11 | Actual |
| 34894 | 7722.00 | 2024-12-27 | 61 | 1 | 4 | Actual |
| 26226 | 7223.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-03-29 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2024-12-27 | 61 | 2 | 11 | Actual |
| 27533 | 3455.08 | 2024-05-28 | 61 | 1 | 11 | Actual |
| 18262 | 2155.05 | 2023-08-29 | 61 | 1 | 11 | Actual |
| 36722 | 1993.35 | 2025-01-27 | 61 | 4 | 11 | Actual |
| 2763 | 550.00 | 2022-06-29 | 61 | 2 | 6 | Budget |
| 29953 | 1824.20 | 2024-07-28 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2024-01-27 | 61 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2023-07-29 | 61 | 1 | 7 | Actual |
| 17288 | 1099.72 | 2023-07-29 | 61 | 3 | 11 | Actual |
| 29369 | 5081.00 | 2024-07-28 | 61 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-04-28 | 61 | 2 | 6 | Budget |
| 35020 | 5158.00 | 2024-12-27 | 61 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-01-27 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-06-29 | 61 | 2 | 11 | Actual |
| 20764 | 3709.00 | 2023-11-29 | 61 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2023-08-29 | 61 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2024-06-28 | 61 | 1 | 12 | Actual |
| 36779 | 2094.42 | 2025-01-27 | 61 | 6 | 11 | Actual |
| 33984 | 2966.00 | 2024-11-28 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2024-06-28 | 61 | 6 | 4 | Actual |
Generated 2025-05-28 05:41:17.681 UTC