[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 332 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20295 | 2125.27 | 2023-10-29 | 61 | 1 | 11 | Actual |
| 35630 | 2245.48 | 2024-12-27 | 61 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2022-10-29 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-01-27 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-04-28 | 61 | 1 | 12 | Actual |
| 7256 | 1247.00 | 2022-10-29 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2022-08-29 | 61 | 6 | 7 | Budget |
| 32591 | 1733.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-05-29 | 61 | 7 | 3 | Budget |
| 38820 | 8833.06 | 2025-03-29 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-01-27 | 61 | 1 | 11 | Actual |
| 5430 | 7201.22 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 5861 | 2600.00 | 2022-09-28 | 61 | 6 | 4 | Budget |
| 20350 | 617.79 | 2023-10-29 | 61 | 3 | 11 | Actual |
| 39201 | 4097.64 | 2025-03-29 | 61 | 6 | 12 | Actual |
| 15605 | 4946.00 | 2023-06-29 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-03-29 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
| 35277 | 9787.00 | 2024-12-27 | 61 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2023-11-29 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-03-28 | 61 | 5 | 11 | Actual |
| 9495 | 850.00 | 2022-12-27 | 61 | 2 | 6 | Budget |
| 26550 | 1292.27 | 2024-04-27 | 61 | 6 | 11 | Actual |
| 36017 | 1099.00 | 2025-01-27 | 61 | 7 | 3 | Actual |
| 17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
| 27473 | 3823.88 | 2024-05-28 | 61 | 6 | 8 | Actual |
| 11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 804 | 3100.00 | 2022-04-28 | 61 | 1 | 7 | Budget |
| 29276 | 6666.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2022-12-27 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-05-29 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-03-28 | 61 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2024-08-28 | 61 | 2 | 13 | Actual |
| 32619 | 9371.00 | 2024-10-28 | 61 | 1 | 4 | Actual |
| 6556 | 4146.61 | 2022-09-28 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2024-07-28 | 61 | 2 | 11 | Actual |
| 24127 | 5467.00 | 2024-02-26 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
| 38109 | 2213.57 | 2025-02-26 | 61 | 1 | 13 | Actual |
| 9691 | 1621.00 | 2022-12-27 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-06-28 | 61 | 1 | 7 | Actual |
| 2812 | 2300.00 | 2022-06-29 | 61 | 3 | 6 | Budget |
| 10564 | 1924.00 | 2023-01-27 | 61 | 1 | 6 | Actual |
| 27178 | 2454.00 | 2024-05-28 | 61 | 3 | 6 | Actual |
| 21351 | 846.52 | 2023-11-29 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-09-27 | 61 | 6 | 11 | Actual |
Generated 2025-05-28 03:18:50.628 UTC