[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 204 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37697 | 5436.03 | 2025-02-25 | 61 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-04-26 | 61 | 2 | 13 | Actual |
| 8106 | 3203.00 | 2022-11-28 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-08-28 | 61 | 1 | 5 | Actual |
| 24743 | 6515.00 | 2024-03-27 | 61 | 1 | 4 | Actual |
| 21203 | 11781.60 | 2023-11-28 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2024-02-25 | 61 | 2 | 6 | Actual |
| 5945 | 3100.00 | 2022-09-27 | 61 | 1 | 5 | Budget |
| 4737 | 2600.00 | 2022-08-28 | 61 | 6 | 4 | Budget |
| 37577 | 7552.00 | 2025-02-25 | 61 | 1 | 7 | Actual |
| 20377 | 1494.40 | 2023-10-28 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2023-11-28 | 61 | 5 | 11 | Actual |
| 388 | 2600.00 | 2022-04-27 | 61 | 6 | 5 | Budget |
| 143 | 480.00 | 2022-04-27 | 61 | 7 | 3 | Budget |
| 21464 | 1223.12 | 2023-11-28 | 61 | 6 | 11 | Actual |
| 22024 | 1224.00 | 2023-12-26 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2024-06-27 | 61 | 1 | 12 | Actual |
| 17881 | 910.00 | 2023-08-28 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-05-27 | 61 | 5 | 11 | Actual |
| 29456 | 872.00 | 2024-07-27 | 61 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-26 | 61 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2024-10-27 | 61 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-04-27 | 61 | 2 | 8 | Budget |
| 25125 | 7068.00 | 2024-03-27 | 61 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-02-25 | 61 | 6 | 12 | Actual |
| 36867 | 410.34 | 2025-01-26 | 61 | 2 | 12 | Actual |
| 10427 | 4153.00 | 2023-01-26 | 61 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2022-10-28 | 61 | 3 | 6 | Actual |
| 31970 | 12375.55 | 2024-09-26 | 61 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2022-12-26 | 61 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-02-25 | 61 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 21614 | 9449.00 | 2023-12-26 | 61 | 1 | 3 | Actual |
| 30610 | 2379.00 | 2024-08-27 | 61 | 3 | 6 | Actual |
| 30402 | 6412.00 | 2024-08-27 | 61 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2023-10-28 | 61 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2023-02-25 | 61 | 1 | 6 | Budget |
| 27533 | 3455.08 | 2024-05-27 | 61 | 1 | 11 | Actual |
| 3617 | 2600.00 | 2022-07-28 | 61 | 6 | 4 | Budget |
| 9171 | 3449.00 | 2022-12-26 | 61 | 1 | 4 | Actual |
| 19322 | 614.60 | 2023-09-27 | 61 | 3 | 11 | Actual |
| 19376 | 712.47 | 2023-09-27 | 61 | 5 | 11 | Actual |
| 29953 | 1824.20 | 2024-07-27 | 61 | 6 | 11 | Actual |
| 34365 | 947.59 | 2024-11-27 | 61 | 2 | 11 | Actual |
| 6085 | 1572.00 | 2022-09-27 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-01-26 | 61 | 4 | 6 | Actual |
| 16878 | 3309.00 | 2023-07-28 | 61 | 3 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-25 | 61 | 6 | 5 | Actual |
Generated 2025-05-28 02:56:50.525 UTC