[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14751 | 2975.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-04-25 | 61 | 3 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-25 | 61 | 1 | 13 | Actual |
| 21972 | 3742.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 35749 | 4197.65 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 27320 | 8585.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 10755 | 1300.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 25420 | 760.35 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 3371 | 1900.00 | 2022-07-26 | 61 | 1 | 3 | Budget |
| 18798 | 4372.00 | 2023-09-25 | 61 | 6 | 5 | Actual |
| 31139 | 2630.60 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 24127 | 5467.00 | 2024-02-23 | 61 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-04-25 | 61 | 2 | 6 | Actual |
| 34218 | 8554.27 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-07-26 | 61 | 6 | 3 | Budget |
| 24361 | 891.20 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 12345 | 2913.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 7780 | 1655.66 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2023-09-25 | 61 | 4 | 6 | Actual |
| 20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2024-11-25 | 61 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2022-07-26 | 61 | 6 | 7 | Budget |
| 24835 | 5119.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 34419 | 1939.09 | 2024-11-25 | 61 | 4 | 11 | Actual |
| 32440 | 3789.04 | 2024-09-24 | 61 | 6 | 13 | Actual |
| 30190 | 3389.03 | 2024-07-25 | 61 | 6 | 13 | Actual |
| 16109 | 3890.55 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 27123 | 2806.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 7781 | 1200.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-07-25 | 61 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 33416 | 438.00 | 2024-10-25 | 61 | 2 | 12 | Actual |
| 2961 | 1500.00 | 2022-06-26 | 61 | 6 | 6 | Budget |
| 23534 | 259.27 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 34478 | 3797.64 | 2024-11-25 | 61 | 6 | 11 | Actual |
| 1742 | 1671.00 | 2022-05-26 | 61 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2022-10-26 | 61 | 7 | 3 | Budget |
| 18586 | 4771.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 18262 | 2155.05 | 2023-08-26 | 61 | 1 | 11 | Actual |
Generated 2025-05-25 10:49:29.323 UTC