[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 486 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29006 | 2285.50 | 2024-06-27 | 61 | 1 | 13 | Actual |
| 5617 | 1900.00 | 2022-09-27 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2022-05-28 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-01-26 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2023-12-26 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-02-25 | 61 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-05-27 | 61 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2023-11-28 | 61 | 6 | 4 | Actual |
| 22975 | 1311.00 | 2024-01-26 | 61 | 4 | 6 | Actual |
| 9448 | 2100.00 | 2022-12-26 | 61 | 1 | 6 | Budget |
| 23091 | 7019.00 | 2024-01-26 | 61 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2023-02-25 | 61 | 1 | 3 | Actual |
| 17881 | 910.00 | 2023-08-28 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-02-25 | 61 | 4 | 11 | Actual |
| 9638 | 688.00 | 2022-12-26 | 61 | 5 | 6 | Actual |
| 10481 | 2600.00 | 2023-01-26 | 61 | 6 | 5 | Budget |
| 7537 | 3800.00 | 2022-10-28 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2024-06-27 | 61 | 6 | 11 | Actual |
| 15276 | 1163.55 | 2023-05-28 | 61 | 3 | 11 | Actual |
| 7536 | 3700.00 | 2022-10-28 | 61 | 1 | 7 | Budget |
| 8575 | 1300.00 | 2022-11-28 | 61 | 6 | 6 | Budget |
| 19523 | 349.70 | 2023-09-27 | 61 | 6 | 12 | Actual |
| 17461 | 97.57 | 2023-07-28 | 61 | 2 | 12 | Actual |
| 32440 | 3789.04 | 2024-09-26 | 61 | 6 | 13 | Actual |
| 13858 | 3093.00 | 2023-04-27 | 61 | 3 | 6 | Actual |
| 946 | 4801.17 | 2022-04-27 | 61 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-11-28 | 61 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2022-12-26 | 61 | 6 | 7 | Actual |
| 5059 | 2100.00 | 2022-08-28 | 61 | 3 | 6 | Budget |
| 36337 | 1919.00 | 2025-01-26 | 61 | 5 | 6 | Actual |
| 571 | 2497.00 | 2022-04-27 | 61 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-02-25 | 61 | 1 | 7 | Actual |
| 8986 | 2046.00 | 2022-12-26 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-02-25 | 61 | 1 | 5 | Budget |
| 570 | 2300.00 | 2022-04-27 | 61 | 3 | 6 | Budget |
| 21705 | 1288.00 | 2023-12-26 | 61 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-10-28 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-04-27 | 61 | 4 | 11 | Actual |
| 16109 | 3890.55 | 2023-06-28 | 61 | 2 | 8 | Actual |
| 33657 | 5828.00 | 2024-11-27 | 61 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-04-27 | 61 | 4 | 6 | Actual |
| 15818 | 606.00 | 2023-06-28 | 61 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-05-28 | 61 | 1 | 3 | Actual |
| 20703 | 922.00 | 2023-11-28 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2023-07-28 | 61 | 2 | 6 | Actual |
Generated 2025-05-28 02:44:59.819 UTC