[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 345 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 8521 | 1420.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-04-28 | 61 | 4 | 6 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 144 | 497.00 | 2022-04-29 | 61 | 7 | 3 | Actual |
| 19295 | 327.36 | 2023-09-29 | 61 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
| 2907 | 1040.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 22354 | 916.73 | 2023-12-28 | 61 | 2 | 11 | Actual |
| 8985 | 2400.00 | 2022-12-28 | 61 | 1 | 3 | Budget |
| 14658 | 3517.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 22207 | 6778.48 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 16283 | 1223.12 | 2023-06-30 | 61 | 4 | 11 | Actual |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2022-09-29 | 61 | 4 | 6 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 21263 | 4858.75 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 35690 | 2124.20 | 2024-12-28 | 61 | 1 | 12 | Actual |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2024-08-29 | 61 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
| 6415 | 4840.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
| 5153 | 1040.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-01-28 | 61 | 1 | 6 | Actual |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2023-09-29 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
| 33565 | 5604.87 | 2024-10-29 | 61 | 6 | 13 | Actual |
| 35958 | 5315.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
| 8427 | 3307.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
Generated 2025-05-29 14:12:14.903 UTC