[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 426 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 473 | 1800.00 | 2022-04-25 | 61 | 1 | 6 | Budget |
| 22235 | 5020.87 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 19494 | 163.53 | 2023-09-25 | 61 | 2 | 12 | Actual |
| 11879 | 788.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2022-11-26 | 61 | 6 | 5 | Budget |
| 23980 | 2154.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2023-08-26 | 61 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 13586 | 2120.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 30190 | 3389.03 | 2024-07-25 | 61 | 6 | 13 | Actual |
| 38995 | 1283.76 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 21464 | 1223.12 | 2023-11-26 | 61 | 6 | 11 | Actual |
| 4169 | 3609.00 | 2022-07-26 | 61 | 1 | 7 | Actual |
| 5430 | 7201.22 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 15846 | 3061.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2022-06-26 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-24 | 61 | 3 | 6 | Actual |
| 7207 | 2190.00 | 2022-10-26 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2024-10-25 | 61 | 6 | 11 | Actual |
| 12017 | 3228.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 9831 | 2300.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 27674 | 2030.58 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 30993 | 978.44 | 2024-08-25 | 61 | 2 | 11 | Actual |
| 6086 | 1800.00 | 2022-09-25 | 61 | 1 | 6 | Budget |
| 8847 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 19349 | 823.11 | 2023-09-25 | 61 | 4 | 11 | Actual |
| 10481 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 25994 | 1695.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 7069 | 2987.00 | 2022-10-26 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2022-05-26 | 61 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2023-08-26 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-04-25 | 61 | 1 | 4 | Actual |
| 19054 | 7201.00 | 2023-09-25 | 61 | 1 | 7 | Actual |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 31588 | 7799.00 | 2024-09-24 | 61 | 1 | 5 | Actual |
| 30873 | 3746.61 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 665 | 1098.00 | 2022-04-25 | 61 | 5 | 6 | Actual |
| 7864 | 2178.00 | 2022-11-26 | 61 | 1 | 3 | Actual |
| 25393 | 776.31 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 37166 | 1449.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-02-23 | 61 | 3 | 11 | Actual |
Generated 2025-05-25 17:49:54.249 UTC