[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 527 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34125 | 9628.00 | 2024-11-25 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-25 | 61 | 1 | 11 | Actual |
| 29243 | 9158.00 | 2024-07-25 | 61 | 1 | 4 | Actual |
| 28946 | 3479.55 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 26021 | 667.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 4224 | 2700.00 | 2022-07-26 | 61 | 6 | 7 | Budget |
| 35572 | 2209.31 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
| 15605 | 4946.00 | 2023-06-26 | 61 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2023-11-26 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2024-01-24 | 61 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 17909 | 3095.00 | 2023-08-26 | 61 | 3 | 6 | Actual |
| 3288 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 3701 | 3080.00 | 2022-07-26 | 61 | 1 | 5 | Actual |
| 29567 | 2220.00 | 2024-07-25 | 61 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 8246 | 2195.00 | 2022-11-26 | 61 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-05-26 | 61 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2024-11-25 | 61 | 6 | 13 | Actual |
| 32652 | 6592.00 | 2024-10-25 | 61 | 6 | 4 | Actual |
| 7724 | 2040.51 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2024-10-25 | 61 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2022-09-25 | 61 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2024-09-24 | 61 | 1 | 6 | Actual |
| 6229 | 1500.00 | 2022-09-25 | 61 | 4 | 6 | Budget |
| 15698 | 4784.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 29719 | 11045.23 | 2024-07-25 | 61 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-24 | 61 | 3 | 11 | Actual |
| 21998 | 2177.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-07-25 | 61 | 1 | 7 | Actual |
| 16229 | 403.96 | 2023-06-26 | 61 | 2 | 11 | Actual |
| 19349 | 823.11 | 2023-09-25 | 61 | 4 | 11 | Actual |
| 191 | 4000.00 | 2022-04-25 | 61 | 1 | 4 | Budget |
| 8576 | 1441.00 | 2022-11-26 | 61 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2024-10-25 | 61 | 3 | 6 | Actual |
| 34246 | 4531.47 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 20644 | 6135.00 | 2023-11-26 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 4086 | 1928.00 | 2022-07-26 | 61 | 6 | 6 | Actual |
| 30013 | 2661.45 | 2024-07-25 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2023-08-26 | 61 | 6 | 12 | Actual |
Generated 2025-05-25 12:35:28.896 UTC