[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 395 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30013 | 2661.45 | 2024-07-28 | 61 | 1 | 12 | Actual |
| 35020 | 5158.00 | 2024-12-27 | 61 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2024-08-28 | 61 | 6 | 4 | Actual |
| 19322 | 614.60 | 2023-09-28 | 61 | 3 | 11 | Actual |
| 4878 | 3360.00 | 2022-08-29 | 61 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2024-09-27 | 61 | 1 | 3 | Actual |
| 28713 | 1116.74 | 2024-06-28 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2022-06-29 | 61 | 4 | 6 | Actual |
| 25158 | 4550.00 | 2024-03-28 | 61 | 6 | 7 | Actual |
| 28794 | 298.64 | 2024-06-28 | 61 | 5 | 11 | Actual |
| 7781 | 1200.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
| 11032 | 7878.50 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2022-10-29 | 61 | 5 | 6 | Budget |
| 20377 | 1494.40 | 2023-10-29 | 61 | 4 | 11 | Actual |
| 37487 | 1711.00 | 2025-02-26 | 61 | 5 | 6 | Actual |
| 13708 | 6317.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-01-27 | 61 | 6 | 6 | Budget |
| 8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2023-11-29 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
| 23626 | 5522.00 | 2024-02-26 | 61 | 6 | 3 | Actual |
| 19349 | 823.11 | 2023-09-28 | 61 | 4 | 11 | Actual |
| 39201 | 4097.64 | 2025-03-29 | 61 | 6 | 12 | Actual |
| 16201 | 1975.26 | 2023-06-29 | 61 | 1 | 11 | Actual |
| 16550 | 6626.00 | 2023-07-29 | 61 | 6 | 3 | Actual |
| 26972 | 5882.00 | 2024-05-28 | 61 | 6 | 4 | Actual |
| 30041 | 532.68 | 2024-07-28 | 61 | 2 | 12 | Actual |
| 31788 | 1105.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
| 34125 | 9628.00 | 2024-11-28 | 61 | 1 | 7 | Actual |
| 9692 | 1300.00 | 2022-12-27 | 61 | 6 | 6 | Budget |
| 22975 | 1311.00 | 2024-01-27 | 61 | 4 | 6 | Actual |
| 21051 | 2273.00 | 2023-11-29 | 61 | 6 | 6 | Actual |
| 16637 | 5988.00 | 2023-07-29 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2022-07-29 | 61 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2023-08-29 | 61 | 3 | 11 | Actual |
| 24334 | 690.13 | 2024-02-26 | 61 | 2 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2024-12-27 | 61 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2022-06-29 | 61 | 3 | 6 | Budget |
| 23332 | 1009.29 | 2024-01-27 | 61 | 2 | 11 | Actual |
| 21614 | 9449.00 | 2023-12-27 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2023-07-29 | 61 | 1 | 11 | Actual |
| 12534 | 4100.00 | 2023-03-29 | 61 | 1 | 4 | Budget |
Generated 2025-05-28 16:39:49.941 UTC