[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 405 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7593 | 2611.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 34158 | 5996.00 | 2024-11-25 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 31286 | 2597.79 | 2024-08-25 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 15698 | 4784.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 18463 | 189.06 | 2023-08-26 | 61 | 1 | 12 | Actual |
| 22834 | 4100.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 19941 | 3742.00 | 2023-10-26 | 61 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2023-09-25 | 61 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2022-08-26 | 61 | 6 | 3 | Budget |
| 8105 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
| 27588 | 2396.55 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 23359 | 1056.10 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-05-26 | 61 | 6 | 5 | Actual |
| 20323 | 712.47 | 2023-10-26 | 61 | 2 | 11 | Actual |
| 14718 | 4145.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2024-08-25 | 61 | 6 | 12 | Actual |
| 16201 | 1975.26 | 2023-06-26 | 61 | 1 | 11 | Actual |
| 522 | 624.00 | 2022-04-25 | 61 | 2 | 6 | Actual |
| 31970 | 12375.55 | 2024-09-24 | 61 | 1 | 8 | Actual |
| 9041 | 1602.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 17669 | 5874.00 | 2023-08-26 | 61 | 1 | 4 | Actual |
| 34538 | 1989.09 | 2024-11-25 | 61 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2022-07-26 | 61 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 36695 | 1868.88 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 18913 | 2551.00 | 2023-09-25 | 61 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2023-07-26 | 61 | 6 | 3 | Actual |
| 35836 | 3815.36 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 617 | 1500.00 | 2022-04-25 | 61 | 4 | 6 | Budget |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 3233 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 2579 | 2355.00 | 2022-06-26 | 61 | 1 | 5 | Actual |
| 11784 | 3000.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 30369 | 10546.00 | 2024-08-25 | 61 | 1 | 4 | Actual |
| 7399 | 950.00 | 2022-10-26 | 61 | 5 | 6 | Budget |
| 32912 | 1387.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2022-06-26 | 61 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2023-10-26 | 61 | 6 | 11 | Actual |
Generated 2025-05-25 05:54:20.711 UTC