[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 549 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36722 | 1993.35 | 2025-01-26 | 61 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2022-08-28 | 61 | 6 | 4 | Budget |
| 23746 | 4451.00 | 2024-02-25 | 61 | 6 | 4 | Actual |
| 22681 | 2739.00 | 2024-01-26 | 61 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2022-07-28 | 61 | 6 | 3 | Budget |
| 3185 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 14866 | 2806.00 | 2023-05-28 | 61 | 3 | 6 | Actual |
| 33929 | 2818.00 | 2024-11-27 | 61 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2024-12-26 | 61 | 2 | 13 | Actual |
| 24187 | 9940.66 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2022-11-28 | 61 | 6 | 6 | Budget |
| 27880 | 5466.27 | 2024-05-27 | 61 | 2 | 13 | Actual |
| 26347 | 6586.05 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2022-08-28 | 61 | 1 | 3 | Budget |
| 24983 | 2679.00 | 2024-03-27 | 61 | 3 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-26 | 61 | 6 | 11 | Actual |
| 37227 | 5607.00 | 2025-02-25 | 61 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2023-02-25 | 61 | 1 | 4 | Budget |
| 37074 | 8255.00 | 2025-02-25 | 61 | 1 | 3 | Actual |
| 26611 | 489.07 | 2024-04-26 | 61 | 1 | 12 | Actual |
| 23685 | 1153.00 | 2024-02-25 | 61 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2024-06-27 | 61 | 6 | 4 | Actual |
| 6276 | 950.00 | 2022-09-27 | 61 | 5 | 6 | Budget |
| 29369 | 5081.00 | 2024-07-27 | 61 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2023-10-28 | 61 | 4 | 11 | Actual |
| 3045 | 3276.00 | 2022-06-28 | 61 | 1 | 7 | Actual |
| 4411 | 2376.88 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-05-28 | 61 | 6 | 4 | Budget |
| 5429 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 16904 | 1992.00 | 2023-07-28 | 61 | 4 | 6 | Actual |
| 17342 | 380.55 | 2023-07-28 | 61 | 5 | 11 | Actual |
| 34125 | 9628.00 | 2024-11-27 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2023-08-28 | 61 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-03-28 | 61 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2022-10-28 | 61 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2022-07-28 | 61 | 1 | 3 | Budget |
| 7255 | 850.00 | 2022-10-28 | 61 | 2 | 6 | Budget |
| 28356 | 1497.00 | 2024-06-27 | 61 | 4 | 6 | Actual |
| 6332 | 1500.00 | 2022-09-27 | 61 | 6 | 6 | Budget |
| 30282 | 4807.00 | 2024-08-27 | 61 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-04-27 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2022-12-26 | 61 | 4 | 6 | Actual |
| 9639 | 950.00 | 2022-12-26 | 61 | 5 | 6 | Budget |
| 24775 | 2757.00 | 2024-03-27 | 61 | 6 | 4 | Actual |
| 14219 | 1868.88 | 2023-04-27 | 61 | 1 | 11 | Actual |
| 11546 | 4200.00 | 2023-02-25 | 61 | 1 | 5 | Budget |
| 13741 | 2709.00 | 2023-04-27 | 61 | 6 | 5 | Actual |
| 13335 | 2472.34 | 2023-03-28 | 61 | 2 | 8 | Actual |
Generated 2025-05-28 02:07:57.584 UTC