[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 354 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 664 | 850.00 | 2022-04-29 | 61 | 5 | 6 | Budget |
| 2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 28565 | 10084.60 | 2024-06-29 | 61 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 19467 | 114.59 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 522 | 624.00 | 2022-04-29 | 61 | 2 | 6 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 5105 | 1685.00 | 2022-08-30 | 61 | 4 | 6 | Actual |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-05-29 | 61 | 6 | 11 | Actual |
| 6003 | 2600.00 | 2022-09-29 | 61 | 6 | 5 | Budget |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 3372 | 1747.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
| 2068 | 4276.92 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 14448 | 329.49 | 2023-04-29 | 61 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 38940 | 2848.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
| 14002 | 7087.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
| 1457 | 2966.00 | 2022-05-30 | 61 | 1 | 5 | Actual |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 2633 | 4108.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2024-12-28 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2025-03-30 | 61 | 1 | 12 | Actual |
| 35218 | 1786.00 | 2024-12-28 | 61 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
| 33565 | 5604.87 | 2024-10-29 | 61 | 6 | 13 | Actual |
| 8521 | 1420.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 27123 | 2806.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
| 31408 | 4510.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2023-08-30 | 61 | 6 | 11 | Actual |
Generated 2025-05-29 11:54:33.295 UTC