[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4028 | 950.00 | 2022-07-26 | 61 | 5 | 6 | Budget |
| 22834 | 4100.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2022-06-26 | 61 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-04-25 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2022-11-26 | 61 | 1 | 6 | Budget |
| 26940 | 8750.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2023-11-26 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 36695 | 1868.88 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 35630 | 2245.48 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 1846 | 1335.00 | 2022-05-26 | 61 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2024-11-25 | 61 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 20116 | 3769.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2022-07-26 | 61 | 1 | 3 | Actual |
| 8473 | 1404.00 | 2022-11-26 | 61 | 4 | 6 | Actual |
| 6134 | 850.00 | 2022-09-25 | 61 | 2 | 6 | Budget |
| 26437 | 1198.65 | 2024-04-24 | 61 | 2 | 11 | Actual |
| 29243 | 9158.00 | 2024-07-25 | 61 | 1 | 4 | Actual |
| 29921 | 2197.61 | 2024-07-25 | 61 | 4 | 11 | Actual |
| 1789 | 630.00 | 2022-05-26 | 61 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-24 | 61 | 3 | 11 | Actual |
| 18463 | 189.06 | 2023-08-26 | 61 | 1 | 12 | Actual |
| 32619 | 9371.00 | 2024-10-25 | 61 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 34419 | 1939.09 | 2024-11-25 | 61 | 4 | 11 | Actual |
| 14598 | 1137.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-06-26 | 61 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-08-26 | 61 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 37166 | 1449.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2023-10-26 | 61 | 6 | 12 | Actual |
| 26518 | 327.36 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 11463 | 3141.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-11-26 | 61 | 1 | 3 | Actual |
| 5059 | 2100.00 | 2022-08-26 | 61 | 3 | 6 | Budget |
| 10343 | 2676.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-05-26 | 61 | 1 | 12 | Actual |
| 36077 | 5467.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 16550 | 6626.00 | 2023-07-26 | 61 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 34866 | 2219.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
Generated 2025-05-26 02:47:00.178 UTC