[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 559 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3512 | 778.00 | 2022-07-29 | 61 | 7 | 3 | Actual |
| 17288 | 1099.72 | 2023-07-29 | 61 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
| 35926 | 7880.00 | 2025-01-27 | 61 | 1 | 3 | Actual |
| 9639 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
| 33416 | 438.00 | 2024-10-28 | 61 | 2 | 12 | Actual |
| 11785 | 3037.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
| 31970 | 12375.55 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 15395 | 215.66 | 2023-05-29 | 61 | 1 | 12 | Actual |
| 20323 | 712.47 | 2023-10-29 | 61 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-01-27 | 61 | 6 | 6 | Budget |
| 1742 | 1671.00 | 2022-05-29 | 61 | 4 | 6 | Actual |
| 38848 | 4840.57 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2024-01-27 | 61 | 6 | 4 | Actual |
| 27674 | 2030.58 | 2024-05-28 | 61 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-01-27 | 61 | 1 | 7 | Actual |
| 36958 | 2597.79 | 2025-01-27 | 61 | 1 | 13 | Actual |
| 33657 | 5828.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-05-29 | 61 | 6 | 4 | Actual |
| 29369 | 5081.00 | 2024-07-28 | 61 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-03-29 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
| 21405 | 1258.23 | 2023-11-29 | 61 | 4 | 11 | Actual |
| 14718 | 4145.00 | 2023-05-29 | 61 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-03-29 | 61 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2022-07-29 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
| 28302 | 683.00 | 2024-06-28 | 61 | 2 | 6 | Actual |
| 13336 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
| 5058 | 2527.00 | 2022-08-29 | 61 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2022-11-29 | 61 | 1 | 5 | Budget |
| 25837 | 4977.00 | 2024-04-27 | 61 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2022-11-29 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
| 36257 | 783.00 | 2025-01-27 | 61 | 2 | 6 | Actual |
| 24835 | 5119.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
| 13646 | 4882.00 | 2023-04-28 | 61 | 6 | 4 | Actual |
| 14247 | 364.60 | 2023-04-28 | 61 | 2 | 11 | Actual |
| 26820 | 7788.00 | 2024-05-28 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2024-12-27 | 61 | 3 | 11 | Actual |
| 30555 | 1870.00 | 2024-08-28 | 61 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2023-09-28 | 61 | 1 | 5 | Actual |
| 720 | 1539.00 | 2022-04-28 | 61 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-01-27 | 61 | 5 | 6 | Budget |
| 26464 | 1362.49 | 2024-04-27 | 61 | 3 | 11 | Actual |
Generated 2025-05-28 04:04:29.585 UTC