[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2116 | 2279.91 | 2022-05-26 | 61 | 2 | 8 | Actual |
| 7124 | 3141.00 | 2022-10-26 | 61 | 6 | 5 | Actual |
| 34446 | 775.24 | 2024-11-25 | 61 | 5 | 11 | Actual |
| 11079 | 1600.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 27793 | 3688.06 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 16763 | 3939.00 | 2023-07-26 | 61 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2022-11-26 | 61 | 1 | 7 | Actual |
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 14219 | 1868.88 | 2023-04-25 | 61 | 1 | 11 | Actual |
| 2312 | 1372.00 | 2022-06-26 | 61 | 6 | 3 | Actual |
| 39081 | 2775.28 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 17961 | 835.00 | 2023-08-26 | 61 | 5 | 6 | Actual |
| 2763 | 550.00 | 2022-06-26 | 61 | 2 | 6 | Budget |
| 8520 | 950.00 | 2022-11-26 | 61 | 5 | 6 | Budget |
| 24534 | 62.46 | 2024-02-23 | 61 | 2 | 12 | Actual |
| 26940 | 8750.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-10-25 | 61 | 6 | 13 | Actual |
| 29626 | 7301.00 | 2024-07-25 | 61 | 1 | 7 | Actual |
| 11785 | 3037.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 23746 | 4451.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 38585 | 2878.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 7724 | 2040.51 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 13205 | 3370.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 37015 | 3643.43 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 27320 | 8585.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 4631 | 750.00 | 2022-08-26 | 61 | 7 | 3 | Budget |
| 16609 | 2307.00 | 2023-07-26 | 61 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2024-11-25 | 61 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2024-11-25 | 61 | 1 | 13 | Actual |
| 5290 | 3700.00 | 2022-08-26 | 61 | 1 | 7 | Budget |
| 7723 | 1800.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 35490 | 3102.94 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 36640 | 3313.59 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 17641 | 913.00 | 2023-08-26 | 61 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2024-10-25 | 61 | 2 | 13 | Actual |
| 25715 | 7610.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2023-10-26 | 61 | 6 | 11 | Actual |
| 39201 | 4097.64 | 2025-03-26 | 61 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2024-08-25 | 61 | 2 | 6 | Actual |
| 32090 | 3689.13 | 2024-09-24 | 61 | 1 | 11 | Actual |
Generated 2025-05-25 05:11:32.508 UTC