[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26550 | 1292.27 | 2024-04-24 | 61 | 6 | 11 | Actual |
| 36045 | 8340.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2023-11-26 | 61 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-24 | 61 | 4 | 6 | Actual |
| 35490 | 3102.94 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 21705 | 1288.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2023-08-26 | 61 | 5 | 11 | Actual |
| 7256 | 1247.00 | 2022-10-26 | 61 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-04-25 | 61 | 6 | 7 | Budget |
| 9365 | 2195.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 17053 | 5360.00 | 2023-07-26 | 61 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2023-08-26 | 61 | 3 | 11 | Actual |
| 22709 | 4397.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 6086 | 1800.00 | 2022-09-25 | 61 | 1 | 6 | Budget |
| 6929 | 5100.00 | 2022-10-26 | 61 | 1 | 4 | Budget |
| 1646 | 815.00 | 2022-05-26 | 61 | 2 | 6 | Actual |
| 32652 | 6592.00 | 2024-10-25 | 61 | 6 | 4 | Actual |
| 1269 | 480.00 | 2022-05-26 | 61 | 7 | 3 | Budget |
| 38437 | 5368.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2023-07-26 | 61 | 6 | 11 | Actual |
| 37380 | 2076.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 3103 | 2262.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2024-09-24 | 61 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 35749 | 4197.65 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 37669 | 8651.24 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2022-09-25 | 61 | 4 | 6 | Actual |
| 25393 | 776.31 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 521 | 550.00 | 2022-04-25 | 61 | 2 | 6 | Budget |
| 12404 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 664 | 850.00 | 2022-04-25 | 61 | 5 | 6 | Budget |
| 30402 | 6412.00 | 2024-08-25 | 61 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 16283 | 1223.12 | 2023-06-26 | 61 | 4 | 11 | Actual |
| 15426 | 325.23 | 2023-05-26 | 61 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-03-26 | 61 | 6 | 12 | Actual |
| 4738 | 2976.00 | 2022-08-26 | 61 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2022-08-26 | 61 | 6 | 4 | Budget |
| 33002 | 8344.00 | 2024-10-25 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-05-25 | 61 | 2 | 13 | Actual |
| 36867 | 410.34 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 20436 | 1307.17 | 2023-10-26 | 61 | 6 | 11 | Actual |
Generated 2025-05-25 03:10:01.583 UTC