[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30636 | 1825.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 13146 | 3900.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 34446 | 775.24 | 2024-11-25 | 61 | 5 | 11 | Actual |
| 18965 | 1065.00 | 2023-09-25 | 61 | 5 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 20404 | 588.00 | 2023-10-26 | 61 | 5 | 11 | Actual |
| 15485 | 11663.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 13205 | 3370.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2022-04-25 | 61 | 1 | 8 | Budget |
| 8247 | 2300.00 | 2022-11-26 | 61 | 6 | 5 | Budget |
| 2715 | 1800.00 | 2022-06-26 | 61 | 1 | 6 | Budget |
| 31139 | 2630.60 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 5534 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 21998 | 2177.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 7781 | 1200.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 26437 | 1198.65 | 2024-04-24 | 61 | 2 | 11 | Actual |
| 9171 | 3449.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 29215 | 1949.00 | 2024-07-25 | 61 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 17582 | 6074.00 | 2023-08-26 | 61 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 14658 | 3517.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2023-08-26 | 61 | 3 | 11 | Actual |
| 33002 | 8344.00 | 2024-10-25 | 61 | 1 | 7 | Actual |
| 14157 | 3831.46 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 5290 | 3700.00 | 2022-08-26 | 61 | 1 | 7 | Budget |
| 30402 | 6412.00 | 2024-08-25 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2022-10-26 | 61 | 6 | 7 | Budget |
| 9775 | 3424.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 36958 | 2597.79 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 18705 | 2757.00 | 2023-09-25 | 61 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 9495 | 850.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 29779 | 4731.47 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 37989 | 1591.21 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 30555 | 1870.00 | 2024-08-25 | 61 | 1 | 6 | Actual |
| 34365 | 947.59 | 2024-11-25 | 61 | 2 | 11 | Actual |
| 12675 | 4417.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 18290 | 282.68 | 2023-08-26 | 61 | 2 | 11 | Actual |
| 33984 | 2966.00 | 2024-11-25 | 61 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2022-08-26 | 61 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 7864 | 2178.00 | 2022-11-26 | 61 | 1 | 3 | Actual |
Generated 2025-05-25 05:34:05.862 UTC