[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16021 | 5246.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2022-10-26 | 61 | 6 | 3 | Budget |
| 13525 | 8423.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 14035 | 5467.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-09-24 | 61 | 6 | 7 | Actual |
| 7676 | 3819.33 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 10426 | 4200.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 3289 | 2075.36 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 26316 | 7660.31 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2024-08-25 | 61 | 6 | 3 | Actual |
| 16637 | 5988.00 | 2023-07-26 | 61 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 8002 | 480.00 | 2022-11-26 | 61 | 7 | 3 | Budget |
| 36137 | 7952.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 4494 | 2046.00 | 2022-08-26 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-06-26 | 61 | 6 | 3 | Budget |
| 6985 | 2400.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 27911 | 5246.96 | 2024-05-25 | 61 | 6 | 13 | Actual |
| 32619 | 9371.00 | 2024-10-25 | 61 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2022-10-26 | 61 | 6 | 7 | Budget |
| 8659 | 3700.00 | 2022-11-26 | 61 | 1 | 7 | Budget |
| 28382 | 1454.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2023-08-26 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-04-25 | 61 | 1 | 6 | Budget |
| 22589 | 12038.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 33002 | 8344.00 | 2024-10-25 | 61 | 1 | 7 | Actual |
| 36985 | 3146.92 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 25994 | 1695.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 32409 | 3429.39 | 2024-09-24 | 61 | 2 | 13 | Actual |
| 18171 | 3905.70 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 38470 | 5522.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 8847 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 7352 | 1942.00 | 2022-10-26 | 61 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 4632 | 864.00 | 2022-08-26 | 61 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-01-24 | 61 | 6 | 8 | Actual |
Generated 2025-05-25 05:20:56.620 UTC