[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21023 | 1163.00 | 2023-11-26 | 61 | 5 | 6 | Actual |
| 28685 | 3267.84 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 25338 | 2879.54 | 2024-03-25 | 61 | 1 | 11 | Actual |
| 10480 | 3816.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2023-05-26 | 61 | 6 | 11 | Actual |
| 18290 | 282.68 | 2023-08-26 | 61 | 2 | 11 | Actual |
| 5757 | 727.00 | 2022-09-25 | 61 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-07-25 | 61 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2024-08-25 | 61 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-10-26 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-07-25 | 61 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2024-08-25 | 61 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-05-26 | 61 | 2 | 6 | Budget |
| 7453 | 1210.00 | 2022-10-26 | 61 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 18371 | 377.36 | 2023-08-26 | 61 | 5 | 11 | Actual |
| 31286 | 2597.79 | 2024-08-25 | 61 | 2 | 13 | Actual |
| 1845 | 1500.00 | 2022-05-26 | 61 | 6 | 6 | Budget |
| 38017 | 542.26 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 22499 | 139.06 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 1846 | 1335.00 | 2022-05-26 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-06-26 | 61 | 6 | 12 | Actual |
| 7256 | 1247.00 | 2022-10-26 | 61 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2023-07-26 | 61 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2024-11-25 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 1985 | 2545.00 | 2022-05-26 | 61 | 6 | 7 | Actual |
| 14838 | 844.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
| 13393 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 15518 | 7436.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 20176 | 9761.87 | 2023-10-26 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 33624 | 7880.00 | 2024-11-25 | 61 | 1 | 3 | Actual |
| 4821 | 3264.00 | 2022-08-26 | 61 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-05-26 | 61 | 1 | 11 | Actual |
| 15041 | 5964.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 5010 | 892.00 | 2022-08-26 | 61 | 2 | 6 | Actual |
| 38470 | 5522.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-04-25 | 61 | 6 | 7 | Budget |
| 27123 | 2806.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 19826 | 3512.00 | 2023-10-26 | 61 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
Generated 2025-05-25 05:42:12.665 UTC