[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20971 | 3154.00 | 2023-11-29 | 61 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2022-08-29 | 61 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-02-26 | 61 | 2 | 11 | Actual |
| 33869 | 5963.00 | 2024-11-28 | 61 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2024-09-27 | 61 | 6 | 13 | Actual |
| 29510 | 1381.00 | 2024-07-28 | 61 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2024-08-28 | 61 | 1 | 3 | Actual |
| 10018 | 3092.05 | 2022-12-27 | 61 | 6 | 8 | Actual |
| 15426 | 325.23 | 2023-05-29 | 61 | 6 | 12 | Actual |
| 24447 | 2280.59 | 2024-02-26 | 61 | 6 | 11 | Actual |
| 14918 | 1685.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
| 10564 | 1924.00 | 2023-01-27 | 61 | 1 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-27 | 61 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-26 | 61 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-01-27 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2022-07-29 | 61 | 1 | 7 | Budget |
| 4308 | 4455.71 | 2022-07-29 | 61 | 1 | 8 | Actual |
| 28740 | 2348.68 | 2024-06-28 | 61 | 3 | 11 | Actual |
| 36695 | 1868.88 | 2025-01-27 | 61 | 3 | 11 | Actual |
| 30610 | 2379.00 | 2024-08-28 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
| 4029 | 917.00 | 2022-07-29 | 61 | 5 | 6 | Actual |
| 8377 | 907.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-04-27 | 61 | 6 | 13 | Actual |
| 20323 | 712.47 | 2023-10-29 | 61 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2024-09-27 | 61 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-01-27 | 61 | 2 | 12 | Actual |
| 12913 | 3071.00 | 2023-03-29 | 61 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2023-10-29 | 61 | 3 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
| 719 | 1500.00 | 2022-04-28 | 61 | 6 | 6 | Budget |
| 33716 | 1859.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2024-08-28 | 61 | 4 | 6 | Actual |
| 32532 | 3718.00 | 2024-10-28 | 61 | 6 | 3 | Actual |
| 16342 | 1384.83 | 2023-06-29 | 61 | 6 | 11 | Actual |
| 34277 | 4132.98 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-11-29 | 61 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2022-06-29 | 61 | 3 | 6 | Budget |
| 38017 | 542.26 | 2025-02-26 | 61 | 2 | 12 | Actual |
| 26853 | 4779.00 | 2024-05-28 | 61 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-09-28 | 61 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 37461 | 1352.00 | 2025-02-26 | 61 | 4 | 6 | Actual |
| 9227 | 2400.00 | 2022-12-27 | 61 | 6 | 4 | Budget |
| 23184 | 8033.05 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 27063 | 6112.00 | 2024-05-28 | 61 | 6 | 5 | Actual |
Generated 2025-05-28 08:21:55.215 UTC