[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 141 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2023-07-30 | 61 | 3 | 6 | Actual |
| 6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2022-12-28 | 61 | 6 | 3 | Actual |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
| 38377 | 5882.00 | 2025-03-30 | 61 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 30369 | 10546.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 31199 | 3398.69 | 2024-08-29 | 61 | 6 | 12 | Actual |
| 29779 | 4731.47 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2023-06-30 | 61 | 6 | 7 | Actual |
| 2394 | 535.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-07-30 | 61 | 1 | 4 | Budget |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-11-29 | 61 | 2 | 12 | Actual |
| 24868 | 3728.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
| 6929 | 5100.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 5429 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 2962 | 2267.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-28 | 61 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
| 26972 | 5882.00 | 2024-05-29 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2023-09-29 | 61 | 6 | 12 | Actual |
| 31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 17854 | 3061.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 27970 | 7009.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-04-28 | 61 | 1 | 3 | Actual |
| 8330 | 2100.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
| 13392 | 3855.70 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
Generated 2025-05-29 15:55:14.521 UTC