[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19614 | 5649.00 | 2023-10-26 | 61 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-05-26 | 61 | 3 | 11 | Actual |
| 27674 | 2030.58 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2022-11-26 | 61 | 1 | 4 | Budget |
| 27150 | 1217.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 35187 | 960.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 13910 | 1392.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 38585 | 2878.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 28003 | 4906.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2024-07-25 | 61 | 6 | 13 | Actual |
| 39049 | 308.21 | 2025-03-26 | 61 | 5 | 11 | Actual |
| 10754 | 1399.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 8105 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
| 9172 | 5100.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 20116 | 3769.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 4549 | 1300.00 | 2022-08-26 | 61 | 6 | 3 | Budget |
| 33565 | 5604.87 | 2024-10-25 | 61 | 6 | 13 | Actual |
| 27734 | 2627.40 | 2024-05-25 | 61 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-04-25 | 61 | 6 | 12 | Actual |
| 27970 | 7009.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-07-26 | 61 | 1 | 6 | Actual |
| 25837 | 4977.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2022-07-26 | 61 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2023-09-25 | 61 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 29429 | 1777.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 4307 | 3300.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 16961 | 2004.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 39022 | 2184.84 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 10949 | 3300.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 32943 | 1796.00 | 2024-10-25 | 61 | 6 | 6 | Actual |
| 19376 | 712.47 | 2023-09-25 | 61 | 5 | 11 | Actual |
| 27063 | 6112.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 15818 | 606.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 2496 | 2666.00 | 2022-06-26 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2023-09-25 | 61 | 2 | 12 | Actual |
| 1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
Generated 2025-05-25 21:00:53.738 UTC