[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 479 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23534 | 259.27 | 2024-01-27 | 61 | 6 | 12 | Actual |
| 6929 | 5100.00 | 2022-10-29 | 61 | 1 | 4 | Budget |
| 7675 | 2800.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 20997 | 2472.00 | 2023-11-29 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2024-10-28 | 61 | 3 | 11 | Actual |
| 664 | 850.00 | 2022-04-28 | 61 | 5 | 6 | Budget |
| 11031 | 3600.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 2579 | 2355.00 | 2022-06-29 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2023-09-28 | 61 | 2 | 8 | Actual |
| 26132 | 1870.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-04-28 | 61 | 1 | 12 | Actual |
| 11136 | 2575.37 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2022-09-28 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2023-09-28 | 61 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-04-28 | 61 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2022-06-29 | 61 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 36668 | 1711.43 | 2025-01-27 | 61 | 2 | 11 | Actual |
| 23332 | 1009.29 | 2024-01-27 | 61 | 2 | 11 | Actual |
| 3371 | 1900.00 | 2022-07-29 | 61 | 1 | 3 | Budget |
| 36640 | 3313.59 | 2025-01-27 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2024-02-26 | 61 | 2 | 11 | Actual |
| 18463 | 189.06 | 2023-08-29 | 61 | 1 | 12 | Actual |
| 571 | 2497.00 | 2022-04-28 | 61 | 3 | 6 | Actual |
| 6414 | 3700.00 | 2022-09-28 | 61 | 1 | 7 | Budget |
| 12863 | 950.00 | 2023-03-29 | 61 | 2 | 6 | Budget |
| 23304 | 1706.11 | 2024-01-27 | 61 | 1 | 11 | Actual |
| 9124 | 494.00 | 2022-12-27 | 61 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-09-27 | 61 | 5 | 11 | Actual |
| 18344 | 899.71 | 2023-08-29 | 61 | 4 | 11 | Actual |
| 5153 | 1040.00 | 2022-08-29 | 61 | 5 | 6 | Actual |
| 17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
| 8106 | 3203.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2023-12-27 | 61 | 6 | 6 | Actual |
| 29567 | 2220.00 | 2024-07-28 | 61 | 6 | 6 | Actual |
| 9961 | 3746.61 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2022-12-27 | 61 | 4 | 6 | Actual |
| 31167 | 813.54 | 2024-08-28 | 61 | 2 | 12 | Actual |
| 4224 | 2700.00 | 2022-07-29 | 61 | 6 | 7 | Budget |
| 5617 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
| 8848 | 2313.25 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 28794 | 298.64 | 2024-06-28 | 61 | 5 | 11 | Actual |
| 13063 | 1971.00 | 2023-03-29 | 61 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-03-28 | 61 | 1 | 6 | Actual |
Generated 2025-05-28 03:16:11.853 UTC