[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21646 | 5951.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 22975 | 1311.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-10-26 | 61 | 4 | 6 | Budget |
| 571 | 2497.00 | 2022-04-25 | 61 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 32860 | 3326.00 | 2024-10-25 | 61 | 3 | 6 | Actual |
| 9364 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 10239 | 666.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 521 | 550.00 | 2022-04-25 | 61 | 2 | 6 | Budget |
| 2763 | 550.00 | 2022-06-26 | 61 | 2 | 6 | Budget |
| 1789 | 630.00 | 2022-05-26 | 61 | 5 | 6 | Actual |
| 16730 | 4809.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2024-11-25 | 61 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-04-25 | 61 | 3 | 11 | Actual |
| 2394 | 535.00 | 2022-06-26 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2023-11-26 | 61 | 1 | 7 | Actual |
| 27588 | 2396.55 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 31020 | 2821.02 | 2024-08-25 | 61 | 3 | 11 | Actual |
| 15276 | 1163.55 | 2023-05-26 | 61 | 3 | 11 | Actual |
| 1317 | 4000.00 | 2022-05-26 | 61 | 1 | 4 | Budget |
| 5676 | 1646.00 | 2022-09-25 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-07-26 | 61 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-04-25 | 61 | 3 | 6 | Budget |
| 8473 | 1404.00 | 2022-11-26 | 61 | 4 | 6 | Actual |
| 24127 | 5467.00 | 2024-02-23 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-05-26 | 61 | 1 | 11 | Actual |
| 11031 | 3600.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 36640 | 3313.59 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 25338 | 2879.54 | 2024-03-25 | 61 | 1 | 11 | Actual |
| 35490 | 3102.94 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 7675 | 2800.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 6985 | 2400.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 17342 | 380.55 | 2023-07-26 | 61 | 5 | 11 | Actual |
| 24361 | 891.20 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 4549 | 1300.00 | 2022-08-26 | 61 | 6 | 3 | Budget |
| 18262 | 2155.05 | 2023-08-26 | 61 | 1 | 11 | Actual |
| 27734 | 2627.40 | 2024-05-25 | 61 | 1 | 12 | Actual |
| 13708 | 6317.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 16229 | 403.96 | 2023-06-26 | 61 | 2 | 11 | Actual |
| 30993 | 978.44 | 2024-08-25 | 61 | 2 | 11 | Actual |
| 9591 | 1700.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2023-08-26 | 61 | 3 | 11 | Actual |
| 25565 | 111.40 | 2024-03-25 | 61 | 2 | 12 | Actual |
| 38470 | 5522.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
Generated 2025-05-25 15:18:00.769 UTC