[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 804 | 3100.00 | 2022-04-27 | 61 | 1 | 7 | Budget |
| 24388 | 1076.31 | 2024-02-25 | 61 | 4 | 11 | Actual |
| 37871 | 2989.11 | 2025-02-25 | 61 | 4 | 11 | Actual |
| 13393 | 1900.00 | 2023-03-28 | 61 | 6 | 8 | Budget |
| 34987 | 6136.00 | 2024-12-26 | 61 | 1 | 5 | Actual |
| 2860 | 1404.00 | 2022-06-28 | 61 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-28 | 61 | 1 | 6 | Budget |
| 23504 | 301.83 | 2024-01-26 | 61 | 1 | 12 | Actual |
| 24564 | 265.66 | 2024-02-25 | 61 | 6 | 12 | Actual |
| 5675 | 1300.00 | 2022-09-27 | 61 | 6 | 3 | Budget |
| 34927 | 7878.00 | 2024-12-26 | 61 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2022-10-28 | 61 | 6 | 3 | Budget |
| 18965 | 1065.00 | 2023-09-27 | 61 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2024-08-27 | 61 | 2 | 13 | Actual |
| 24775 | 2757.00 | 2024-03-27 | 61 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2022-06-28 | 61 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-04-27 | 61 | 2 | 6 | Budget |
| 6661 | 2073.85 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-07-28 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
| 26193 | 7657.00 | 2024-04-26 | 61 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2024-09-26 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2024-08-27 | 61 | 2 | 6 | Actual |
| 24868 | 3728.00 | 2024-03-27 | 61 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-03-27 | 61 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-04-26 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2024-12-26 | 61 | 6 | 3 | Actual |
| 9496 | 630.00 | 2022-12-26 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-02-25 | 61 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2024-08-27 | 61 | 6 | 12 | Actual |
| 25338 | 2879.54 | 2024-03-27 | 61 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-05-27 | 61 | 6 | 11 | Actual |
| 17288 | 1099.72 | 2023-07-28 | 61 | 3 | 11 | Actual |
| 26518 | 327.36 | 2024-04-26 | 61 | 5 | 11 | Actual |
| 31139 | 2630.60 | 2024-08-27 | 61 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-01-26 | 61 | 1 | 4 | Budget |
| 11358 | 650.00 | 2023-02-25 | 61 | 7 | 3 | Budget |
| 8377 | 907.00 | 2022-11-28 | 61 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-26 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2024-11-27 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-05-28 | 61 | 1 | 5 | Actual |
| 13646 | 4882.00 | 2023-04-27 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2022-09-27 | 61 | 1 | 3 | Budget |
| 12263 | 1900.00 | 2023-02-25 | 61 | 6 | 8 | Budget |
| 22949 | 2755.00 | 2024-01-26 | 61 | 3 | 6 | Actual |
| 15518 | 7436.00 | 2023-06-28 | 61 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2022-08-28 | 61 | 6 | 3 | Actual |
Generated 2025-05-28 01:59:10.597 UTC