[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27123 | 2806.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-08-26 | 61 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 6929 | 5100.00 | 2022-10-26 | 61 | 1 | 4 | Budget |
| 31167 | 813.54 | 2024-08-25 | 61 | 2 | 12 | Actual |
| 22381 | 1410.36 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 5346 | 2116.00 | 2022-08-26 | 61 | 6 | 7 | Actual |
| 15929 | 1893.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 719 | 1500.00 | 2022-04-25 | 61 | 6 | 6 | Budget |
| 6002 | 2545.00 | 2022-09-25 | 61 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2024-09-24 | 61 | 6 | 13 | Actual |
| 37669 | 8651.24 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 5058 | 2527.00 | 2022-08-26 | 61 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2024-10-25 | 61 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 8002 | 480.00 | 2022-11-26 | 61 | 7 | 3 | Budget |
| 4 | 2208.00 | 2022-04-25 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-10-26 | 61 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 6800 | 1254.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 36779 | 2094.42 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 9639 | 950.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 28182 | 4622.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 10018 | 3092.05 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 32290 | 2124.20 | 2024-09-24 | 61 | 1 | 12 | Actual |
| 37380 | 2076.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2024-07-25 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2024-08-25 | 61 | 2 | 13 | Actual |
| 22055 | 2273.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-08-25 | 61 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 14125 | 3046.59 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-04-25 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2022-07-26 | 61 | 2 | 6 | Actual |
| 38995 | 1283.76 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 10480 | 3816.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 17113 | 6769.39 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 26703 | 1783.74 | 2024-04-24 | 61 | 1 | 13 | Actual |
| 23746 | 4451.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
Generated 2025-05-25 09:53:32.584 UTC