[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 559 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16609 | 2307.00 | 2023-09-25 | 61 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 29659 | 5250.00 | 2024-09-24 | 61 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 23746 | 4451.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 8520 | 950.00 | 2023-01-26 | 61 | 5 | 6 | Budget |
| 25804 | 5456.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-07-26 | 61 | 6 | 4 | Actual |
| 5758 | 750.00 | 2022-11-25 | 61 | 7 | 3 | Budget |
| 38611 | 1709.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 7255 | 850.00 | 2022-12-26 | 61 | 2 | 6 | Budget |
| 26940 | 8750.00 | 2024-07-25 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 29536 | 1048.00 | 2024-09-24 | 61 | 5 | 6 | Actual |
| 13064 | 1900.00 | 2023-05-26 | 61 | 6 | 6 | Budget |
| 23001 | 1287.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 1984 | 2500.00 | 2022-07-26 | 61 | 6 | 7 | Budget |
| 20323 | 712.47 | 2023-12-26 | 61 | 2 | 11 | Actual |
| 33929 | 2818.00 | 2025-01-25 | 61 | 1 | 6 | Actual |
| 2311 | 1600.00 | 2022-08-26 | 61 | 6 | 3 | Budget |
| 33716 | 1859.00 | 2025-01-25 | 61 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-07-25 | 61 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2023-08-26 | 61 | 1 | 6 | Actual |
| 18083 | 4815.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 7398 | 858.00 | 2022-12-26 | 61 | 5 | 6 | Actual |
| 16850 | 637.00 | 2023-09-25 | 61 | 2 | 6 | Actual |
| 28593 | 5157.24 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 13492 | 8283.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 6473 | 3234.00 | 2022-11-25 | 61 | 6 | 7 | Actual |
| 9042 | 1300.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 33508 | 2438.14 | 2024-12-25 | 61 | 1 | 13 | Actual |
| 15129 | 3005.68 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 36257 | 783.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 18765 | 4829.00 | 2023-11-25 | 61 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2022-12-26 | 61 | 1 | 5 | Budget |
| 34658 | 3657.46 | 2025-01-25 | 61 | 1 | 13 | Actual |
| 34807 | 4559.00 | 2025-02-23 | 61 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2023-01-26 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 7256 | 1247.00 | 2022-12-26 | 61 | 2 | 6 | Actual |
| 993 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 16637 | 5988.00 | 2023-09-25 | 61 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-06-25 | 61 | 1 | 5 | Actual |
Generated 2025-07-25 05:49:12.029 UTC