[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13335 | 2472.34 | 2023-03-28 | 61 | 2 | 8 | Actual |
| 6985 | 2400.00 | 2022-10-28 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2023-04-27 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
| 2632 | 2600.00 | 2022-06-28 | 61 | 6 | 5 | Budget |
| 19295 | 327.36 | 2023-09-27 | 61 | 2 | 11 | Actual |
| 7724 | 2040.51 | 2022-10-28 | 61 | 2 | 8 | Actual |
| 26193 | 7657.00 | 2024-04-26 | 61 | 1 | 7 | Actual |
| 6882 | 540.00 | 2022-10-28 | 61 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-04-27 | 61 | 2 | 8 | Budget |
| 11464 | 2800.00 | 2023-02-25 | 61 | 6 | 4 | Budget |
| 32145 | 1640.15 | 2024-09-26 | 61 | 3 | 11 | Actual |
| 21524 | 214.59 | 2023-11-28 | 61 | 1 | 12 | Actual |
| 860 | 2500.00 | 2022-04-27 | 61 | 6 | 7 | Budget |
| 26464 | 1362.49 | 2024-04-26 | 61 | 3 | 11 | Actual |
| 36548 | 4548.14 | 2025-01-26 | 61 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2022-09-27 | 61 | 6 | 4 | Budget |
| 13336 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
| 14274 | 1345.47 | 2023-04-27 | 61 | 3 | 11 | Actual |
| 8378 | 850.00 | 2022-11-28 | 61 | 2 | 6 | Budget |
| 20436 | 1307.17 | 2023-10-28 | 61 | 6 | 11 | Actual |
| 20176 | 9761.87 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 9692 | 1300.00 | 2022-12-26 | 61 | 6 | 6 | Budget |
| 30249 | 6604.00 | 2024-08-27 | 61 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-04-27 | 61 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-02-25 | 61 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2022-10-28 | 61 | 3 | 6 | Budget |
| 34807 | 4559.00 | 2024-12-26 | 61 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2022-06-28 | 61 | 1 | 5 | Actual |
| 38257 | 3497.00 | 2025-03-28 | 61 | 6 | 3 | Actual |
| 3934 | 2100.00 | 2022-07-28 | 61 | 3 | 6 | Budget |
| 29626 | 7301.00 | 2024-07-27 | 61 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2022-08-28 | 61 | 1 | 7 | Actual |
| 28122 | 5981.00 | 2024-06-27 | 61 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-01-26 | 61 | 7 | 3 | Budget |
| 35599 | 503.96 | 2024-12-26 | 61 | 5 | 11 | Actual |
| 5430 | 7201.22 | 2022-08-28 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2024-12-26 | 61 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-02-25 | 61 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 38668 | 2433.00 | 2025-03-28 | 61 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-26 | 61 | 5 | 6 | Actual |
| 18083 | 4815.00 | 2023-08-28 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-03-28 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-01-26 | 61 | 1 | 13 | Actual |
| 23184 | 8033.05 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 4632 | 864.00 | 2022-08-28 | 61 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2023-12-26 | 61 | 2 | 8 | Actual |
Generated 2025-05-28 01:05:32.567 UTC