[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29779 | 4731.47 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 18371 | 377.36 | 2023-08-26 | 61 | 5 | 11 | Actual |
| 26940 | 8750.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-09-24 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2024-07-25 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 8426 | 3300.00 | 2022-11-26 | 61 | 3 | 6 | Budget |
| 10426 | 4200.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 3233 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 17701 | 3830.00 | 2023-08-26 | 61 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2022-07-26 | 61 | 1 | 7 | Budget |
| 5059 | 2100.00 | 2022-08-26 | 61 | 3 | 6 | Budget |
| 1456 | 2700.00 | 2022-05-26 | 61 | 1 | 5 | Budget |
| 21944 | 568.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 21825 | 6069.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2023-09-25 | 61 | 6 | 7 | Actual |
| 7352 | 1942.00 | 2022-10-26 | 61 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2024-11-25 | 61 | 2 | 12 | Actual |
| 1049 | 2401.13 | 2022-04-25 | 61 | 6 | 8 | Actual |
| 19886 | 1782.00 | 2023-10-26 | 61 | 1 | 6 | Actual |
| 12863 | 950.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 35599 | 503.96 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 11031 | 3600.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 15395 | 215.66 | 2023-05-26 | 61 | 1 | 12 | Actual |
| 21405 | 1258.23 | 2023-11-26 | 61 | 4 | 11 | Actual |
| 38637 | 1387.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2023-07-26 | 61 | 1 | 11 | Actual |
| 31878 | 7061.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2024-08-25 | 61 | 6 | 5 | Actual |
| 24187 | 9940.66 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2023-08-26 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-11-26 | 61 | 1 | 7 | Budget |
| 18765 | 4829.00 | 2023-09-25 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-09-25 | 61 | 1 | 5 | Actual |
| 7864 | 2178.00 | 2022-11-26 | 61 | 1 | 3 | Actual |
| 38437 | 5368.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
| 31259 | 1657.42 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 6985 | 2400.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 30282 | 4807.00 | 2024-08-25 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2024-09-24 | 61 | 6 | 4 | Actual |
| 26761 | 4925.91 | 2024-04-24 | 61 | 6 | 13 | Actual |
| 33657 | 5828.00 | 2024-11-25 | 61 | 6 | 3 | Actual |
Generated 2025-05-25 05:45:04.637 UTC