[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 363 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20943 | 850.00 | 2023-11-29 | 61 | 2 | 6 | Actual |
| 12733 | 2600.00 | 2023-03-29 | 61 | 6 | 5 | Budget |
| 28625 | 5007.24 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 13146 | 3900.00 | 2023-03-29 | 61 | 1 | 7 | Budget |
| 34419 | 1939.09 | 2024-11-28 | 61 | 4 | 11 | Actual |
| 18798 | 4372.00 | 2023-09-28 | 61 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-03-29 | 61 | 1 | 6 | Budget |
| 32172 | 1763.56 | 2024-09-27 | 61 | 4 | 11 | Actual |
| 34246 | 4531.47 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 17854 | 3061.00 | 2023-08-29 | 61 | 1 | 6 | Actual |
| 9124 | 494.00 | 2022-12-27 | 61 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-03-29 | 61 | 6 | 3 | Actual |
| 19267 | 3016.77 | 2023-09-28 | 61 | 1 | 11 | Actual |
| 22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 10755 | 1300.00 | 2023-01-27 | 61 | 5 | 6 | Budget |
| 24006 | 1453.00 | 2024-02-26 | 61 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-27 | 61 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2023-12-27 | 61 | 3 | 11 | Actual |
| 25035 | 1360.00 | 2024-03-28 | 61 | 5 | 6 | Actual |
| 11546 | 4200.00 | 2023-02-26 | 61 | 1 | 5 | Budget |
| 8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-02-26 | 61 | 7 | 3 | Budget |
| 23212 | 3755.70 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-02-26 | 61 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2023-09-28 | 61 | 1 | 6 | Actual |
| 4168 | 3700.00 | 2022-07-29 | 61 | 1 | 7 | Budget |
| 11831 | 1951.00 | 2023-02-26 | 61 | 4 | 6 | Actual |
| 34125 | 9628.00 | 2024-11-28 | 61 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-02-26 | 61 | 4 | 11 | Actual |
| 24743 | 6515.00 | 2024-03-28 | 61 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2023-09-28 | 61 | 6 | 11 | Actual |
| 28182 | 4622.00 | 2024-06-28 | 61 | 1 | 5 | Actual |
| 28740 | 2348.68 | 2024-06-28 | 61 | 3 | 11 | Actual |
| 35080 | 3033.00 | 2024-12-27 | 61 | 1 | 6 | Actual |
| 4355 | 1900.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
| 24835 | 5119.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
| 30341 | 1805.00 | 2024-08-28 | 61 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-03-29 | 61 | 6 | 7 | Budget |
| 17261 | 501.83 | 2023-07-29 | 61 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2022-05-29 | 61 | 1 | 6 | Actual |
| 1187 | 1600.00 | 2022-05-29 | 61 | 6 | 3 | Budget |
| 27674 | 2030.58 | 2024-05-28 | 61 | 6 | 11 | Actual |
| 8473 | 1404.00 | 2022-11-29 | 61 | 4 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-29 | 61 | 3 | 6 | Budget |
| 15872 | 1786.00 | 2023-06-29 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 22326 | 1782.71 | 2023-12-27 | 61 | 1 | 11 | Actual |
Generated 2025-05-28 04:03:11.070 UTC