[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 255 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
| 35599 | 503.96 | 2024-12-28 | 61 | 5 | 11 | Actual |
| 31259 | 1657.42 | 2024-08-29 | 61 | 1 | 13 | Actual |
| 18885 | 1093.00 | 2023-09-29 | 61 | 2 | 6 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
| 39288 | 4145.19 | 2025-03-30 | 61 | 2 | 13 | Actual |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 20235 | 6075.44 | 2023-10-30 | 61 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2022-07-30 | 61 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
| 6930 | 5702.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
| 4224 | 2700.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-04-29 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-01-28 | 61 | 4 | 11 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 22147 | 5203.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 36548 | 4548.14 | 2025-01-28 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 22921 | 544.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-28 | 61 | 1 | 6 | Budget |
| 14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 16930 | 1224.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
| 28794 | 298.64 | 2024-06-29 | 61 | 5 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 4168 | 3700.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
| 17854 | 3061.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2024-11-29 | 61 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-04-29 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 16:31:35.005 UTC