[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 380 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10157 | 1600.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 8378 | 850.00 | 2022-11-30 | 61 | 2 | 6 | Budget |
| 21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 17020 | 7215.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 18463 | 189.06 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 25478 | 1802.92 | 2024-03-29 | 61 | 6 | 11 | Actual |
| 8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2024-05-29 | 61 | 6 | 11 | Actual |
| 17991 | 3030.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 35135 | 3467.00 | 2024-12-28 | 61 | 3 | 6 | Actual |
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 25932 | 4071.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 24507 | 235.87 | 2024-02-27 | 61 | 1 | 12 | Actual |
| 22894 | 2275.00 | 2024-01-28 | 61 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-10-29 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 31316 | 3657.46 | 2024-08-29 | 61 | 6 | 13 | Actual |
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 23091 | 7019.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
| 13884 | 1567.00 | 2023-04-29 | 61 | 4 | 6 | Actual |
| 30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
| 12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 16310 | 348.64 | 2023-06-30 | 61 | 5 | 11 | Actual |
| 20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 27762 | 457.15 | 2024-05-29 | 61 | 2 | 12 | Actual |
Generated 2025-05-29 16:14:36.707 UTC