[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 258 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34566 | 1160.36 | 2024-11-27 | 61 | 2 | 12 | Actual |
| 6604 | 1900.00 | 2022-09-27 | 61 | 2 | 8 | Budget |
| 23332 | 1009.29 | 2024-01-26 | 61 | 2 | 11 | Actual |
| 5944 | 3571.00 | 2022-09-27 | 61 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-05-28 | 61 | 6 | 12 | Actual |
| 10810 | 2525.00 | 2023-01-26 | 61 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-02-25 | 61 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2024-11-27 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2022-10-28 | 61 | 4 | 6 | Budget |
| 23899 | 2449.00 | 2024-02-25 | 61 | 1 | 6 | Actual |
| 5010 | 892.00 | 2022-08-28 | 61 | 2 | 6 | Actual |
| 34658 | 3657.46 | 2024-11-27 | 61 | 1 | 13 | Actual |
| 18171 | 3905.70 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-04-27 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-05-28 | 61 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2023-06-28 | 61 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2023-10-28 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-05-27 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-01-26 | 61 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-01-26 | 61 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2022-06-28 | 61 | 6 | 3 | Budget |
| 37166 | 1449.00 | 2025-02-25 | 61 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-03-28 | 61 | 1 | 3 | Budget |
| 388 | 2600.00 | 2022-04-27 | 61 | 6 | 5 | Budget |
| 23713 | 5815.00 | 2024-02-25 | 61 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-02-25 | 61 | 1 | 11 | Actual |
| 30582 | 1003.00 | 2024-08-27 | 61 | 2 | 6 | Actual |
| 34392 | 2734.85 | 2024-11-27 | 61 | 3 | 11 | Actual |
| 14838 | 844.00 | 2023-05-28 | 61 | 2 | 6 | Actual |
| 38820 | 8833.06 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-04-27 | 61 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2022-10-28 | 61 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2024-08-27 | 61 | 6 | 7 | Actual |
| 2715 | 1800.00 | 2022-06-28 | 61 | 1 | 6 | Budget |
| 12675 | 4417.00 | 2023-03-28 | 61 | 1 | 5 | Actual |
| 20916 | 2561.00 | 2023-11-28 | 61 | 1 | 6 | Actual |
| 11137 | 1900.00 | 2023-01-26 | 61 | 6 | 8 | Budget |
| 38136 | 2650.42 | 2025-02-25 | 61 | 2 | 13 | Actual |
| 7676 | 3819.33 | 2022-10-28 | 61 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-03-28 | 61 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2023-07-28 | 61 | 1 | 5 | Actual |
| 26518 | 327.36 | 2024-04-26 | 61 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2024-05-27 | 61 | 3 | 11 | Actual |
| 6003 | 2600.00 | 2022-09-27 | 61 | 6 | 5 | Budget |
| 21405 | 1258.23 | 2023-11-28 | 61 | 4 | 11 | Actual |
| 2906 | 850.00 | 2022-06-28 | 61 | 5 | 6 | Budget |
Generated 2025-05-28 02:00:08.307 UTC