[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 420 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35080 | 3033.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2023-09-25 | 61 | 2 | 12 | Actual |
| 24246 | 5120.87 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2024-08-25 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2022-09-25 | 61 | 1 | 3 | Budget |
| 36460 | 7436.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 6930 | 5702.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 30582 | 1003.00 | 2024-08-25 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 36137 | 7952.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 32912 | 1387.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
| 2763 | 550.00 | 2022-06-26 | 61 | 2 | 6 | Budget |
| 6085 | 1572.00 | 2022-09-25 | 61 | 1 | 6 | Actual |
| 3429 | 1300.00 | 2022-07-26 | 61 | 6 | 3 | Budget |
| 29867 | 856.09 | 2024-07-25 | 61 | 2 | 11 | Actual |
| 29336 | 5069.00 | 2024-07-25 | 61 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 28302 | 683.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 1317 | 4000.00 | 2022-05-26 | 61 | 1 | 4 | Budget |
| 34538 | 1989.09 | 2024-11-25 | 61 | 1 | 12 | Actual |
| 32440 | 3789.04 | 2024-09-24 | 61 | 6 | 13 | Actual |
| 22589 | 12038.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2024-08-25 | 61 | 1 | 11 | Actual |
| 35490 | 3102.94 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 23184 | 8033.05 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 18885 | 1093.00 | 2023-09-25 | 61 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2023-09-25 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
| 29894 | 2068.88 | 2024-07-25 | 61 | 3 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 4028 | 950.00 | 2022-07-26 | 61 | 5 | 6 | Budget |
| 12345 | 2913.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 35135 | 3467.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 18262 | 2155.05 | 2023-08-26 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2022-07-26 | 61 | 1 | 6 | Budget |
| 993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
| 23806 | 3893.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
Generated 2025-05-25 17:56:55.611 UTC