[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32199 | 601.83 | 2024-09-28 | 61 | 5 | 11 | Actual |
| 6604 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 15988 | 7090.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 17490 | 469.92 | 2023-07-30 | 61 | 6 | 12 | Actual |
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 35518 | 1538.02 | 2024-12-28 | 61 | 2 | 11 | Actual |
| 26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
| 36548 | 4548.14 | 2025-01-28 | 61 | 2 | 8 | Actual |
| 17961 | 835.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
| 24361 | 891.20 | 2024-02-27 | 61 | 3 | 11 | Actual |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 34774 | 7632.00 | 2024-12-28 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-03-29 | 61 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
| 21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 2255 | 2000.00 | 2022-06-30 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 32745 | 5317.00 | 2024-10-29 | 61 | 6 | 5 | Actual |
| 60 | 1632.00 | 2022-04-29 | 61 | 6 | 3 | Actual |
| 4168 | 3700.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
| 30993 | 978.44 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 7536 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
| 26075 | 2020.00 | 2024-04-28 | 61 | 4 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
| 12960 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
| 39081 | 2775.28 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 3886 | 964.00 | 2022-07-30 | 61 | 2 | 6 | Actual |
| 30582 | 1003.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
| 33624 | 7880.00 | 2024-11-29 | 61 | 1 | 3 | Actual |
| 20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
Generated 2025-05-29 13:29:41.514 UTC