[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-04-29 | 61 | 2 | 6 | Actual |
| 1188 | 1805.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-10-30 | 61 | 5 | 11 | Actual |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2024-10-29 | 61 | 6 | 5 | Actual |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 1318 | 4444.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
| 15485 | 11663.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
| 12017 | 3228.00 | 2023-02-27 | 61 | 1 | 7 | Actual |
| 38668 | 2433.00 | 2025-03-30 | 61 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
| 4029 | 917.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
| 17549 | 8639.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-05-30 | 61 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 28794 | 298.64 | 2024-06-29 | 61 | 5 | 11 | Actual |
| 34446 | 775.24 | 2024-11-29 | 61 | 5 | 11 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 11878 | 1300.00 | 2023-02-27 | 61 | 5 | 6 | Budget |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 28182 | 4622.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
| 28713 | 1116.74 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2024-05-29 | 61 | 3 | 11 | Actual |
| 6881 | 480.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
| 29156 | 4956.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-04-28 | 61 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-03-30 | 61 | 2 | 13 | Actual |
| 4028 | 950.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-04-29 | 61 | 3 | 11 | Actual |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
| 34807 | 4559.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
Generated 2025-05-29 17:10:12.526 UTC