[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6603 | 2401.13 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 11220 | 2945.00 | 2023-02-26 | 61 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-04-28 | 61 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-04-28 | 61 | 3 | 6 | Actual |
| 31286 | 2597.79 | 2024-08-28 | 61 | 2 | 13 | Actual |
| 4169 | 3609.00 | 2022-07-29 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-01-27 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-02-26 | 61 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-01-27 | 61 | 1 | 7 | Actual |
| 20943 | 850.00 | 2023-11-29 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-07-29 | 61 | 3 | 6 | Budget |
| 3288 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 13007 | 1970.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
| 35490 | 3102.94 | 2024-12-27 | 61 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 22530 | 319.91 | 2023-12-27 | 61 | 6 | 12 | Actual |
| 28713 | 1116.74 | 2024-06-28 | 61 | 2 | 11 | Actual |
| 10612 | 975.00 | 2023-01-27 | 61 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2022-10-29 | 61 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-03-29 | 61 | 1 | 13 | Actual |
| 18673 | 6694.00 | 2023-09-28 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-01-27 | 61 | 4 | 6 | Actual |
| 24447 | 2280.59 | 2024-02-26 | 61 | 6 | 11 | Actual |
| 14157 | 3831.46 | 2023-04-28 | 61 | 6 | 8 | Actual |
| 13646 | 4882.00 | 2023-04-28 | 61 | 6 | 4 | Actual |
| 26049 | 2465.00 | 2024-04-27 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 34774 | 7632.00 | 2024-12-27 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2022-08-29 | 61 | 6 | 5 | Budget |
| 17288 | 1099.72 | 2023-07-29 | 61 | 3 | 11 | Actual |
| 2068 | 4276.92 | 2022-05-29 | 61 | 1 | 8 | Actual |
| 26101 | 1279.00 | 2024-04-27 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-01-27 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-03-28 | 61 | 1 | 4 | Actual |
| 21555 | 419.92 | 2023-11-29 | 61 | 6 | 12 | Actual |
| 33929 | 2818.00 | 2024-11-28 | 61 | 1 | 6 | Actual |
| 17669 | 5874.00 | 2023-08-29 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-05-29 | 61 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2024-08-28 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2022-04-28 | 61 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 8377 | 907.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
| 32886 | 1781.00 | 2024-10-28 | 61 | 4 | 6 | Actual |
| 16201 | 1975.26 | 2023-06-29 | 61 | 1 | 11 | Actual |
| 28275 | 2281.00 | 2024-06-28 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2024-11-28 | 61 | 6 | 12 | Actual |
| 4962 | 1921.00 | 2022-08-29 | 61 | 1 | 6 | Actual |
| 2962 | 2267.00 | 2022-06-29 | 61 | 6 | 6 | Actual |
Generated 2025-05-29 02:34:31.141 UTC