[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29276 | 6666.00 | 2024-07-25 | 61 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 22408 | 1708.24 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 12157 | 5561.79 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2022-11-26 | 61 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-04-25 | 61 | 6 | 6 | Budget |
| 28356 | 1497.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 33002 | 8344.00 | 2024-10-25 | 61 | 1 | 7 | Actual |
| 39141 | 2535.91 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 32805 | 2601.00 | 2024-10-25 | 61 | 1 | 6 | Actual |
| 5944 | 3571.00 | 2022-09-25 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2023-11-26 | 61 | 3 | 11 | Actual |
| 11220 | 2945.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 2496 | 2666.00 | 2022-06-26 | 61 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 2311 | 1600.00 | 2022-06-26 | 61 | 6 | 3 | Budget |
| 1317 | 4000.00 | 2022-05-26 | 61 | 1 | 4 | Budget |
| 25994 | 1695.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-11-26 | 61 | 5 | 6 | Budget |
| 7723 | 1800.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 31788 | 1105.00 | 2024-09-24 | 61 | 5 | 6 | Actual |
| 21646 | 5951.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
| 9364 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 29429 | 1777.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
| 5346 | 2116.00 | 2022-08-26 | 61 | 6 | 7 | Actual |
| 16730 | 4809.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2022-10-26 | 61 | 1 | 4 | Budget |
| 19494 | 163.53 | 2023-09-25 | 61 | 2 | 12 | Actual |
| 5806 | 5875.00 | 2022-09-25 | 61 | 1 | 4 | Actual |
| 945 | 3000.00 | 2022-04-25 | 61 | 1 | 8 | Budget |
| 25899 | 5915.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 665 | 1098.00 | 2022-04-25 | 61 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2023-06-26 | 61 | 1 | 11 | Actual |
| 24215 | 5690.58 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-06-26 | 61 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 9774 | 3700.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 13586 | 2120.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-10-26 | 61 | 1 | 6 | Budget |
| 21203 | 11781.60 | 2023-11-26 | 61 | 1 | 8 | Actual |
Generated 2025-05-25 05:57:05.147 UTC