[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29867 | 856.09 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 2256 | 2178.00 | 2022-06-25 | 61 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-04-24 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-05-25 | 61 | 1 | 7 | Budget |
| 6002 | 2545.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 30282 | 4807.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 946 | 4801.17 | 2022-04-24 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 1598 | 2196.00 | 2022-05-25 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 28593 | 5157.24 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 16930 | 1224.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 28565 | 10084.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 59 | 1600.00 | 2022-04-24 | 61 | 6 | 3 | Budget |
| 16429 | 152.89 | 2023-06-25 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 6661 | 2073.85 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 19701 | 6712.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 32712 | 6066.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 29484 | 2381.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 4411 | 2376.88 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-05-25 | 61 | 6 | 8 | Actual |
| 37015 | 3643.43 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 17374 | 1782.71 | 2023-07-25 | 61 | 6 | 11 | Actual |
| 30693 | 1819.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 29123 | 6626.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 17141 | 3046.59 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 35867 | 3657.46 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 32943 | 1796.00 | 2024-10-24 | 61 | 6 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 8188 | 3296.00 | 2022-11-25 | 61 | 1 | 5 | Actual |
| 33535 | 3315.35 | 2024-10-24 | 61 | 2 | 13 | Actual |
| 8800 | 2800.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-05-25 | 61 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 29006 | 2285.50 | 2024-06-24 | 61 | 1 | 13 | Actual |
| 31878 | 7061.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 14392 | 177.36 | 2023-04-24 | 61 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2022-07-25 | 61 | 6 | 4 | Actual |
| 2906 | 850.00 | 2022-06-25 | 61 | 5 | 6 | Budget |
| 28472 | 10013.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 33122 | 5207.24 | 2024-10-24 | 61 | 2 | 8 | Actual |
Generated 2025-05-24 21:39:52.443 UTC