[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 320 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24534 | 62.46 | 2024-02-23 | 61 | 2 | 12 | Actual |
| 35490 | 3102.94 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 32030 | 6860.30 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2022-05-26 | 61 | 1 | 6 | Budget |
| 618 | 1502.00 | 2022-04-25 | 61 | 4 | 6 | Actual |
| 20943 | 850.00 | 2023-11-26 | 61 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2024-09-24 | 61 | 1 | 13 | Actual |
| 26101 | 1279.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 33777 | 6853.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2023-09-25 | 61 | 1 | 11 | Actual |
| 11079 | 1600.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 1742 | 1671.00 | 2022-05-26 | 61 | 4 | 6 | Actual |
| 12533 | 4392.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 3044 | 3100.00 | 2022-06-26 | 61 | 1 | 7 | Budget |
| 60 | 1632.00 | 2022-04-25 | 61 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2023-09-25 | 61 | 7 | 3 | Actual |
| 28330 | 3420.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
| 35107 | 690.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-04-25 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2023-08-26 | 61 | 6 | 12 | Actual |
| 31708 | 802.00 | 2024-09-24 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-09-24 | 61 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2022-06-26 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2022-05-26 | 61 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
| 10754 | 1399.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 11032 | 7878.50 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 36958 | 2597.79 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 22834 | 4100.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2022-08-26 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 26761 | 4925.91 | 2024-04-24 | 61 | 6 | 13 | Actual |
| 27588 | 2396.55 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 27911 | 5246.96 | 2024-05-25 | 61 | 6 | 13 | Actual |
| 11136 | 2575.37 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2022-09-25 | 61 | 1 | 7 | Actual |
| 8378 | 850.00 | 2022-11-26 | 61 | 2 | 6 | Budget |
| 14866 | 2806.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
Generated 2025-05-25 17:36:33.864 UTC