[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4028 | 950.00 | 2022-07-26 | 61 | 5 | 6 | Budget |
| 27970 | 7009.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 3982 | 1435.00 | 2022-07-26 | 61 | 4 | 6 | Actual |
| 10810 | 2525.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 32499 | 6125.00 | 2024-10-25 | 61 | 1 | 3 | Actual |
| 6603 | 2401.13 | 2022-09-25 | 61 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2024-10-25 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2023-06-26 | 61 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 25278 | 4602.68 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 22499 | 139.06 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 24715 | 1049.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2022-09-25 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 5290 | 3700.00 | 2022-08-26 | 61 | 1 | 7 | Budget |
| 4356 | 3819.33 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-03-25 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 7398 | 858.00 | 2022-10-26 | 61 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2023-08-26 | 61 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 144 | 497.00 | 2022-04-25 | 61 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2024-10-25 | 61 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2023-10-26 | 61 | 3 | 6 | Actual |
| 8658 | 4185.00 | 2022-11-26 | 61 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-08-26 | 61 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2022-06-26 | 61 | 1 | 4 | Actual |
| 20404 | 588.00 | 2023-10-26 | 61 | 5 | 11 | Actual |
| 9591 | 1700.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 30133 | 1867.95 | 2024-07-25 | 61 | 1 | 13 | Actual |
| 38940 | 2848.68 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 27063 | 6112.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2023-08-26 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-24 | 61 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2023-11-26 | 61 | 3 | 11 | Actual |
| 26611 | 489.07 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 17761 | 4145.00 | 2023-08-26 | 61 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
Generated 2025-05-25 12:21:55.445 UTC