[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31286 | 2597.79 | 2024-08-28 | 61 | 2 | 13 | Actual |
| 38848 | 4840.57 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2022-07-29 | 61 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-04-28 | 61 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2024-09-27 | 61 | 2 | 13 | Actual |
| 32118 | 1509.30 | 2024-09-27 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2024-08-28 | 61 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-02-26 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-03-29 | 61 | 1 | 6 | Actual |
| 28914 | 401.83 | 2024-06-28 | 61 | 2 | 12 | Actual |
| 38585 | 2878.00 | 2025-03-29 | 61 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-26 | 61 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2022-11-29 | 61 | 1 | 4 | Actual |
| 7069 | 2987.00 | 2022-10-29 | 61 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-01-27 | 61 | 3 | 11 | Actual |
| 12157 | 5561.79 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 5757 | 727.00 | 2022-09-28 | 61 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2022-10-29 | 61 | 4 | 6 | Actual |
| 6799 | 1300.00 | 2022-10-29 | 61 | 6 | 3 | Budget |
| 16550 | 6626.00 | 2023-07-29 | 61 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
| 2715 | 1800.00 | 2022-06-29 | 61 | 1 | 6 | Budget |
| 16763 | 3939.00 | 2023-07-29 | 61 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2024-07-28 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-05-29 | 61 | 6 | 12 | Actual |
| 11275 | 1600.00 | 2023-02-26 | 61 | 6 | 3 | Budget |
| 19733 | 4096.00 | 2023-10-29 | 61 | 6 | 4 | Actual |
| 570 | 2300.00 | 2022-04-28 | 61 | 3 | 6 | Budget |
| 13007 | 1970.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-28 | 61 | 6 | 6 | Actual |
| 33777 | 6853.00 | 2024-11-28 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2023-07-29 | 61 | 2 | 8 | Actual |
| 12675 | 4417.00 | 2023-03-29 | 61 | 1 | 5 | Actual |
| 8049 | 5100.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
| 14448 | 329.49 | 2023-04-28 | 61 | 6 | 12 | Actual |
| 34598 | 4258.29 | 2024-11-28 | 61 | 6 | 12 | Actual |
| 11276 | 1775.00 | 2023-02-26 | 61 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-03-29 | 61 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-04-28 | 61 | 1 | 12 | Actual |
| 18798 | 4372.00 | 2023-09-28 | 61 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2022-12-27 | 61 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2024-02-26 | 61 | 2 | 11 | Actual |
| 21705 | 1288.00 | 2023-12-27 | 61 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-04-28 | 61 | 3 | 6 | Actual |
| 15303 | 1645.47 | 2023-05-29 | 61 | 4 | 11 | Actual |
| 27533 | 3455.08 | 2024-05-28 | 61 | 1 | 11 | Actual |
Generated 2025-05-28 19:46:14.962 UTC