[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27063 | 6112.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 5805 | 4900.00 | 2022-09-25 | 61 | 1 | 4 | Budget |
| 38995 | 1283.76 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-04-25 | 61 | 3 | 11 | Actual |
| 17020 | 7215.00 | 2023-07-26 | 61 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 31708 | 802.00 | 2024-09-24 | 61 | 2 | 6 | Actual |
| 15577 | 2024.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 38165 | 5411.88 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 12674 | 4200.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 25393 | 776.31 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 33214 | 3735.94 | 2024-10-25 | 61 | 1 | 11 | Actual |
| 6182 | 2434.00 | 2022-09-25 | 61 | 3 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 8330 | 2100.00 | 2022-11-26 | 61 | 1 | 6 | Budget |
| 23926 | 431.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-04-25 | 61 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 2068 | 4276.92 | 2022-05-26 | 61 | 1 | 8 | Actual |
| 25682 | 7952.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 13006 | 1300.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 10288 | 4532.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 5758 | 750.00 | 2022-09-25 | 61 | 7 | 3 | Budget |
| 27588 | 2396.55 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 38017 | 542.26 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 7675 | 2800.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2023-11-26 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 35867 | 3657.46 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 720 | 1539.00 | 2022-04-25 | 61 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 37194 | 10399.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 18913 | 2551.00 | 2023-09-25 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2022-06-26 | 61 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2022-07-26 | 61 | 4 | 6 | Budget |
| 34715 | 3736.41 | 2024-11-25 | 61 | 6 | 13 | Actual |
| 11463 | 3141.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2022-07-26 | 61 | 1 | 4 | Budget |
| 10660 | 3645.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 14539 | 6884.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 21378 | 1494.40 | 2023-11-26 | 61 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2022-06-26 | 61 | 1 | 3 | Budget |
| 27353 | 5829.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
Generated 2025-05-25 19:26:58.887 UTC