[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 279 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5291 | 3328.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 19523 | 349.70 | 2023-09-29 | 61 | 6 | 12 | Actual |
| 23685 | 1153.00 | 2024-02-27 | 61 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
| 36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
| 32030 | 6860.30 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-04-29 | 61 | 6 | 4 | Budget |
| 30495 | 5603.00 | 2024-08-29 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-03-29 | 61 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
| 36722 | 1993.35 | 2025-01-28 | 61 | 4 | 11 | Actual |
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
| 31621 | 5743.00 | 2024-09-28 | 61 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 12534 | 4100.00 | 2023-03-30 | 61 | 1 | 4 | Budget |
| 36985 | 3146.92 | 2025-01-28 | 61 | 2 | 13 | Actual |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-07-30 | 61 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2024-12-28 | 61 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 8521 | 1420.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 6332 | 1500.00 | 2022-09-29 | 61 | 6 | 6 | Budget |
| 2579 | 2355.00 | 2022-06-30 | 61 | 1 | 5 | Actual |
| 17669 | 5874.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 15898 | 1893.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2023-07-30 | 61 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 7304 | 3300.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
| 26075 | 2020.00 | 2024-04-28 | 61 | 4 | 6 | Actual |
Generated 2025-05-29 22:05:59.392 UTC