[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 332 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14949 | 1917.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 20116 | 3769.00 | 2023-10-30 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
| 1514 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
| 13492 | 8283.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
| 10893 | 3900.00 | 2023-01-28 | 61 | 1 | 7 | Budget |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
| 6472 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 12960 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
| 59 | 1600.00 | 2022-04-29 | 61 | 6 | 3 | Budget |
| 38557 | 785.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 9365 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-07-29 | 61 | 2 | 13 | Actual |
| 32591 | 1733.00 | 2024-10-29 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 21944 | 568.00 | 2023-12-28 | 61 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
| 18171 | 3905.70 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 17854 | 3061.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
| 21524 | 214.59 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 19407 | 1782.71 | 2023-09-29 | 61 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
| 12158 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 20644 | 6135.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 18317 | 1002.91 | 2023-08-30 | 61 | 3 | 11 | Actual |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-05-29 | 61 | 4 | 11 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
Generated 2025-05-29 05:10:07.240 UTC