[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 459 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30636 | 1825.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
| 59 | 1600.00 | 2022-04-25 | 61 | 6 | 3 | Budget |
| 6556 | 4146.61 | 2022-09-25 | 61 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2024-08-25 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2024-11-25 | 61 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2024-10-25 | 61 | 6 | 11 | Actual |
| 20323 | 712.47 | 2023-10-26 | 61 | 2 | 11 | Actual |
| 16961 | 2004.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 5106 | 1500.00 | 2022-08-26 | 61 | 4 | 6 | Budget |
| 36958 | 2597.79 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 4550 | 1172.00 | 2022-08-26 | 61 | 6 | 3 | Actual |
| 34158 | 5996.00 | 2024-11-25 | 61 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 2812 | 2300.00 | 2022-06-26 | 61 | 3 | 6 | Budget |
| 17961 | 835.00 | 2023-08-26 | 61 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2023-09-25 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2023-06-26 | 61 | 1 | 12 | Actual |
| 25837 | 4977.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 22207 | 6778.48 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-07-26 | 61 | 2 | 6 | Budget |
| 19054 | 7201.00 | 2023-09-25 | 61 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 720 | 1539.00 | 2022-04-25 | 61 | 6 | 6 | Actual |
| 35718 | 903.97 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 14247 | 364.60 | 2023-04-25 | 61 | 2 | 11 | Actual |
| 17669 | 5874.00 | 2023-08-26 | 61 | 1 | 4 | Actual |
| 26132 | 1870.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 32090 | 3689.13 | 2024-09-24 | 61 | 1 | 11 | Actual |
| 34066 | 1853.00 | 2024-11-25 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-04-25 | 61 | 1 | 12 | Actual |
| 6332 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
| 21614 | 9449.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 27588 | 2396.55 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 6604 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 8105 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
| 24623 | 9719.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 18290 | 282.68 | 2023-08-26 | 61 | 2 | 11 | Actual |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
| 31199 | 3398.69 | 2024-08-25 | 61 | 6 | 12 | Actual |
| 21555 | 419.92 | 2023-11-26 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
Generated 2025-05-25 12:12:10.131 UTC