[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1789 | 630.00 | 2022-05-29 | 61 | 5 | 6 | Actual |
| 9914 | 4801.17 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-06-29 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-02-26 | 61 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-04-27 | 61 | 2 | 11 | Actual |
| 21857 | 2945.00 | 2023-12-27 | 61 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2024-06-28 | 61 | 6 | 12 | Actual |
| 15395 | 215.66 | 2023-05-29 | 61 | 1 | 12 | Actual |
| 6743 | 2964.00 | 2022-10-29 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-04-28 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-02-26 | 61 | 1 | 4 | Budget |
| 31819 | 1924.00 | 2024-09-27 | 61 | 6 | 6 | Actual |
| 25715 | 7610.00 | 2024-04-27 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2024-08-28 | 61 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2022-09-28 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2022-07-29 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-03-29 | 61 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-05-29 | 61 | 6 | 5 | Actual |
| 30041 | 532.68 | 2024-07-28 | 61 | 2 | 12 | Actual |
| 33508 | 2438.14 | 2024-10-28 | 61 | 1 | 13 | Actual |
| 15818 | 606.00 | 2023-06-29 | 61 | 2 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-27 | 61 | 1 | 6 | Budget |
| 12262 | 3398.11 | 2023-02-26 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-05-28 | 61 | 1 | 11 | Actual |
| 2116 | 2279.91 | 2022-05-29 | 61 | 2 | 8 | Actual |
| 15988 | 7090.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
| 8049 | 5100.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
| 28886 | 2711.45 | 2024-06-28 | 61 | 1 | 12 | Actual |
| 35430 | 5549.67 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 29626 | 7301.00 | 2024-07-28 | 61 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2023-02-26 | 61 | 1 | 3 | Actual |
| 2906 | 850.00 | 2022-06-29 | 61 | 5 | 6 | Budget |
| 34066 | 1853.00 | 2024-11-28 | 61 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2022-11-29 | 61 | 1 | 5 | Budget |
| 33034 | 5522.00 | 2024-10-28 | 61 | 6 | 7 | Actual |
| 6276 | 950.00 | 2022-09-28 | 61 | 5 | 6 | Budget |
| 33837 | 7130.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2023-08-29 | 61 | 3 | 6 | Actual |
| 25420 | 760.35 | 2024-03-28 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-02-26 | 61 | 1 | 4 | Actual |
| 25246 | 4267.83 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2023-10-29 | 61 | 4 | 11 | Actual |
| 7723 | 1800.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 23001 | 1287.00 | 2024-01-27 | 61 | 5 | 6 | Actual |
| 36170 | 5093.00 | 2025-01-27 | 61 | 6 | 5 | Actual |
Generated 2025-05-28 18:40:59.973 UTC