[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 335 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
| 3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
| 33269 | 1645.47 | 2024-10-29 | 61 | 3 | 11 | Actual |
| 17935 | 1782.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 28914 | 401.83 | 2024-06-29 | 61 | 2 | 12 | Actual |
| 36520 | 8249.72 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2024-12-28 | 61 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
| 25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 5009 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 22055 | 2273.00 | 2023-12-28 | 61 | 6 | 6 | Actual |
| 1645 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
| 8329 | 2551.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
| 15101 | 8467.91 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 27150 | 1217.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 15303 | 1645.47 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 1270 | 360.00 | 2022-05-30 | 61 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2024-07-29 | 61 | 6 | 7 | Actual |
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
| 17288 | 1099.72 | 2023-07-30 | 61 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
| 23212 | 3755.70 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 16930 | 1224.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 8050 | 5932.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
Generated 2025-05-29 07:15:21.203 UTC