[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 194 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23124 | 6320.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 35277 | 9787.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 22499 | 139.06 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 28382 | 1454.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 28914 | 401.83 | 2024-06-25 | 61 | 2 | 12 | Actual |
| 8188 | 3296.00 | 2022-11-26 | 61 | 1 | 5 | Actual |
| 36077 | 5467.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 27204 | 1939.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-11-26 | 61 | 1 | 12 | Actual |
| 36548 | 4548.14 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 11357 | 519.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 19147 | 8345.18 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 23899 | 2449.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-02-23 | 61 | 4 | 6 | Budget |
| 34218 | 8554.27 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 8576 | 1441.00 | 2022-11-26 | 61 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 9961 | 3746.61 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-04-25 | 61 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-11-26 | 61 | 2 | 6 | Actual |
| 36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 9123 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 14751 | 2975.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 35398 | 5407.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-04-25 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 8427 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2024-11-25 | 61 | 1 | 3 | Actual |
| 9124 | 494.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2022-07-26 | 61 | 6 | 4 | Budget |
| 20523 | 110.34 | 2023-10-26 | 61 | 2 | 12 | Actual |
| 27032 | 4424.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 33744 | 8691.00 | 2024-11-25 | 61 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2022-06-26 | 61 | 6 | 3 | Budget |
| 19494 | 163.53 | 2023-09-25 | 61 | 2 | 12 | Actual |
| 33984 | 2966.00 | 2024-11-25 | 61 | 3 | 6 | Actual |
| 25420 | 760.35 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 29123 | 6626.00 | 2024-07-25 | 61 | 1 | 3 | Actual |
| 9364 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 12912 | 3000.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 39022 | 2184.84 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 664 | 850.00 | 2022-04-25 | 61 | 5 | 6 | Budget |
Generated 2025-05-25 05:56:53.333 UTC