[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24388 | 1076.31 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 22709 | 4397.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 35749 | 4197.65 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2022-11-26 | 61 | 3 | 6 | Budget |
| 8329 | 2551.00 | 2022-11-26 | 61 | 1 | 6 | Actual |
| 32382 | 3041.66 | 2024-09-24 | 61 | 1 | 13 | Actual |
| 21323 | 1849.73 | 2023-11-26 | 61 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2023-08-26 | 61 | 6 | 7 | Actual |
| 10810 | 2525.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 12403 | 2121.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2022-08-26 | 61 | 6 | 3 | Budget |
| 32912 | 1387.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
| 38848 | 4840.57 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2023-09-25 | 61 | 6 | 4 | Actual |
| 389 | 2038.00 | 2022-04-25 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-07-25 | 61 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2023-07-26 | 61 | 3 | 6 | Actual |
| 39169 | 903.97 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 26132 | 1870.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 8188 | 3296.00 | 2022-11-26 | 61 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-09-24 | 61 | 1 | 5 | Actual |
| 4962 | 1921.00 | 2022-08-26 | 61 | 1 | 6 | Actual |
| 34658 | 3657.46 | 2024-11-25 | 61 | 1 | 13 | Actual |
| 1317 | 4000.00 | 2022-05-26 | 61 | 1 | 4 | Budget |
| 19087 | 5829.00 | 2023-09-25 | 61 | 6 | 7 | Actual |
| 6331 | 1482.00 | 2022-09-25 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2023-06-26 | 61 | 3 | 11 | Actual |
| 25804 | 5456.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 27853 | 1822.34 | 2024-05-25 | 61 | 1 | 13 | Actual |
| 6660 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 7351 | 1600.00 | 2022-10-26 | 61 | 4 | 6 | Budget |
| 32652 | 6592.00 | 2024-10-25 | 61 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 13287 | 4892.08 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2023-09-25 | 61 | 1 | 3 | Actual |
| 28413 | 2374.00 | 2024-06-25 | 61 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 22326 | 1782.71 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 20404 | 588.00 | 2023-10-26 | 61 | 5 | 11 | Actual |
| 14658 | 3517.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2022-06-26 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2022-10-26 | 61 | 2 | 6 | Budget |
| 31788 | 1105.00 | 2024-09-24 | 61 | 5 | 6 | Actual |
| 3512 | 778.00 | 2022-07-26 | 61 | 7 | 3 | Actual |
Generated 2025-05-25 11:29:54.833 UTC