[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 144 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29276 | 6666.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
| 16402 | 267.79 | 2023-06-29 | 61 | 1 | 12 | Actual |
| 31998 | 4855.72 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 18586 | 4771.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2023-07-29 | 61 | 4 | 11 | Actual |
| 25246 | 4267.83 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2022-06-29 | 61 | 1 | 3 | Budget |
| 36898 | 3796.57 | 2025-01-27 | 61 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 16930 | 1224.00 | 2023-07-29 | 61 | 5 | 6 | Actual |
| 22207 | 6778.48 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 23593 | 8835.00 | 2024-02-26 | 61 | 1 | 3 | Actual |
| 10018 | 3092.05 | 2022-12-27 | 61 | 6 | 8 | Actual |
| 8659 | 3700.00 | 2022-11-29 | 61 | 1 | 7 | Budget |
| 38257 | 3497.00 | 2025-03-29 | 61 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2022-12-27 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-05-28 | 61 | 4 | 6 | Actual |
| 36548 | 4548.14 | 2025-01-27 | 61 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2022-07-29 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-01-27 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
| 12815 | 1905.00 | 2023-03-29 | 61 | 1 | 6 | Actual |
| 31079 | 1996.54 | 2024-08-28 | 61 | 6 | 11 | Actual |
| 332 | 2700.00 | 2022-04-28 | 61 | 1 | 5 | Budget |
| 617 | 1500.00 | 2022-04-28 | 61 | 4 | 6 | Budget |
| 11605 | 2600.00 | 2023-02-26 | 61 | 6 | 5 | Budget |
| 13204 | 3300.00 | 2023-03-29 | 61 | 6 | 7 | Budget |
| 3289 | 2075.36 | 2022-06-29 | 61 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2024-01-27 | 61 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2022-11-29 | 61 | 1 | 5 | Actual |
| 29719 | 11045.23 | 2024-07-28 | 61 | 1 | 8 | Actual |
| 6881 | 480.00 | 2022-10-29 | 61 | 7 | 3 | Budget |
| 24127 | 5467.00 | 2024-02-26 | 61 | 6 | 7 | Actual |
| 7676 | 3819.33 | 2022-10-29 | 61 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-03-29 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-05-29 | 61 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 17669 | 5874.00 | 2023-08-29 | 61 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2022-06-29 | 61 | 6 | 4 | Actual |
| 37435 | 2643.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
| 4028 | 950.00 | 2022-07-29 | 61 | 5 | 6 | Budget |
| 23413 | 363.53 | 2024-01-27 | 61 | 5 | 11 | Actual |
| 18290 | 282.68 | 2023-08-29 | 61 | 2 | 11 | Actual |
| 29953 | 1824.20 | 2024-07-28 | 61 | 6 | 11 | Actual |
| 15161 | 4881.48 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-03-28 | 61 | 1 | 4 | Actual |
| 37697 | 5436.03 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 24775 | 2757.00 | 2024-03-28 | 61 | 6 | 4 | Actual |
Generated 2025-05-28 05:01:40.480 UTC