[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 169 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28794 | 298.64 | 2024-06-28 | 61 | 5 | 11 | Actual |
| 16229 | 403.96 | 2023-06-29 | 61 | 2 | 11 | Actual |
| 16878 | 3309.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
| 14125 | 3046.59 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 23413 | 363.53 | 2024-01-27 | 61 | 5 | 11 | Actual |
| 32886 | 1781.00 | 2024-10-28 | 61 | 4 | 6 | Actual |
| 32943 | 1796.00 | 2024-10-28 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2023-12-27 | 61 | 1 | 6 | Actual |
| 8903 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 2311 | 1600.00 | 2022-06-29 | 61 | 6 | 3 | Budget |
| 8002 | 480.00 | 2022-11-29 | 61 | 7 | 3 | Budget |
| 26193 | 7657.00 | 2024-04-27 | 61 | 1 | 7 | Actual |
| 32712 | 6066.00 | 2024-10-28 | 61 | 1 | 5 | Actual |
| 1928 | 3100.00 | 2022-05-29 | 61 | 1 | 7 | Budget |
| 28625 | 5007.24 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2024-09-27 | 61 | 6 | 3 | Actual |
| 18798 | 4372.00 | 2023-09-28 | 61 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 31708 | 802.00 | 2024-09-27 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-09-28 | 61 | 6 | 6 | Budget |
| 27734 | 2627.40 | 2024-05-28 | 61 | 1 | 12 | Actual |
| 33328 | 2851.88 | 2024-10-28 | 61 | 6 | 11 | Actual |
| 2907 | 1040.00 | 2022-06-29 | 61 | 5 | 6 | Actual |
| 39261 | 1829.36 | 2025-03-29 | 61 | 1 | 13 | Actual |
| 2256 | 2178.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-03-29 | 61 | 1 | 12 | Actual |
| 28122 | 5981.00 | 2024-06-28 | 61 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2022-12-27 | 61 | 3 | 6 | Budget |
| 191 | 4000.00 | 2022-04-28 | 61 | 1 | 4 | Budget |
| 1317 | 4000.00 | 2022-05-29 | 61 | 1 | 4 | Budget |
| 31998 | 4855.72 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 8105 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
| 23746 | 4451.00 | 2024-02-26 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2023-12-27 | 61 | 6 | 12 | Actual |
| 946 | 4801.17 | 2022-04-28 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2024-07-28 | 61 | 2 | 11 | Actual |
| 36640 | 3313.59 | 2025-01-27 | 61 | 1 | 11 | Actual |
| 29510 | 1381.00 | 2024-07-28 | 61 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-01-27 | 61 | 4 | 11 | Actual |
| 5290 | 3700.00 | 2022-08-29 | 61 | 1 | 7 | Budget |
| 26940 | 8750.00 | 2024-05-28 | 61 | 1 | 4 | Actual |
| 18317 | 1002.91 | 2023-08-29 | 61 | 3 | 11 | Actual |
| 5207 | 1500.00 | 2022-08-29 | 61 | 6 | 6 | Budget |
| 13287 | 4892.08 | 2023-03-29 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 522 | 624.00 | 2022-04-28 | 61 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-27 | 61 | 2 | 13 | Actual |
Generated 2025-05-28 17:40:31.281 UTC