[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
| 10892 | 4035.00 | 2023-01-27 | 61 | 1 | 7 | Actual |
| 9495 | 850.00 | 2022-12-27 | 61 | 2 | 6 | Budget |
| 38224 | 8504.00 | 2025-03-29 | 61 | 1 | 3 | Actual |
| 7454 | 1300.00 | 2022-10-29 | 61 | 6 | 6 | Budget |
| 19941 | 3742.00 | 2023-10-29 | 61 | 3 | 6 | Actual |
| 38968 | 1935.90 | 2025-03-29 | 61 | 2 | 11 | Actual |
| 9914 | 4801.17 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 37074 | 8255.00 | 2025-02-26 | 61 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 11605 | 2600.00 | 2023-02-26 | 61 | 6 | 5 | Budget |
| 4169 | 3609.00 | 2022-07-29 | 61 | 1 | 7 | Actual |
| 9123 | 480.00 | 2022-12-27 | 61 | 7 | 3 | Budget |
| 31259 | 1657.42 | 2024-08-28 | 61 | 1 | 13 | Actual |
| 35107 | 690.00 | 2024-12-27 | 61 | 2 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-27 | 61 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-04-28 | 61 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-03-29 | 61 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-05-29 | 61 | 3 | 6 | Budget |
| 29779 | 4731.47 | 2024-07-28 | 61 | 6 | 8 | Actual |
| 1741 | 1500.00 | 2022-05-29 | 61 | 4 | 6 | Budget |
| 26288 | 11363.41 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2023-12-27 | 61 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-27 | 61 | 6 | 3 | Budget |
| 38611 | 1709.00 | 2025-03-29 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2022-04-28 | 61 | 6 | 6 | Budget |
| 17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
| 9228 | 2764.00 | 2022-12-27 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-10-29 | 61 | 1 | 11 | Actual |
| 26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2024-10-28 | 61 | 6 | 13 | Actual |
| 11137 | 1900.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-02-26 | 61 | 1 | 8 | Actual |
| 34446 | 775.24 | 2024-11-28 | 61 | 5 | 11 | Actual |
| 861 | 3172.00 | 2022-04-28 | 61 | 6 | 7 | Actual |
| 18262 | 2155.05 | 2023-08-29 | 61 | 1 | 11 | Actual |
| 38165 | 5411.88 | 2025-02-26 | 61 | 6 | 13 | Actual |
| 33388 | 2410.38 | 2024-10-28 | 61 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2024-06-28 | 61 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2023-05-29 | 61 | 6 | 7 | Actual |
| 4 | 2208.00 | 2022-04-28 | 61 | 1 | 3 | Actual |
| 19349 | 823.11 | 2023-09-28 | 61 | 4 | 11 | Actual |
| 144 | 497.00 | 2022-04-28 | 61 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2022-09-28 | 61 | 1 | 3 | Actual |
Generated 2025-05-28 05:41:47.669 UTC