[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 217 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21464 | 1223.12 | 2023-11-26 | 61 | 6 | 11 | Actual |
| 19993 | 1247.00 | 2023-10-26 | 61 | 5 | 6 | Actual |
| 19295 | 327.36 | 2023-09-25 | 61 | 2 | 11 | Actual |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 29243 | 9158.00 | 2024-07-25 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2022-06-26 | 61 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2023-08-26 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2022-08-26 | 61 | 6 | 6 | Budget |
| 1984 | 2500.00 | 2022-05-26 | 61 | 6 | 7 | Budget |
| 25125 | 7068.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-04-25 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 12674 | 4200.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 1048 | 1400.00 | 2022-04-25 | 61 | 6 | 8 | Budget |
| 24534 | 62.46 | 2024-02-23 | 61 | 2 | 12 | Actual |
| 4411 | 2376.88 | 2022-07-26 | 61 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2024-09-24 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 31467 | 2083.00 | 2024-09-24 | 61 | 7 | 3 | Actual |
| 17490 | 469.92 | 2023-07-26 | 61 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 12913 | 3071.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2022-08-26 | 61 | 1 | 4 | Budget |
| 20436 | 1307.17 | 2023-10-26 | 61 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-04-25 | 61 | 7 | 3 | Budget |
| 11079 | 1600.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 36898 | 3796.57 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 10661 | 3000.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 17669 | 5874.00 | 2023-08-26 | 61 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 16517 | 7952.00 | 2023-07-26 | 61 | 1 | 3 | Actual |
| 22354 | 916.73 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 27642 | 719.92 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 28593 | 5157.24 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 2859 | 1500.00 | 2022-06-26 | 61 | 4 | 6 | Budget |
| 31762 | 1269.00 | 2024-09-24 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-10-26 | 61 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 14866 | 2806.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 27533 | 3455.08 | 2024-05-25 | 61 | 1 | 11 | Actual |
Generated 2025-05-26 02:53:23.605 UTC