[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 570 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3371 | 1900.00 | 2022-07-29 | 61 | 1 | 3 | Budget |
| 30282 | 4807.00 | 2024-08-28 | 61 | 6 | 3 | Actual |
| 31910 | 5352.00 | 2024-09-27 | 61 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2022-11-29 | 61 | 1 | 7 | Budget |
| 38344 | 9174.00 | 2025-03-29 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-10-28 | 61 | 6 | 13 | Actual |
| 33094 | 7289.10 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-02-26 | 61 | 2 | 12 | Actual |
| 30341 | 1805.00 | 2024-08-28 | 61 | 7 | 3 | Actual |
| 617 | 1500.00 | 2022-04-28 | 61 | 4 | 6 | Budget |
| 33122 | 5207.24 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 2441 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
| 11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2024-06-28 | 61 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
| 2116 | 2279.91 | 2022-05-29 | 61 | 2 | 8 | Actual |
| 4225 | 2802.00 | 2022-07-29 | 61 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2024-07-28 | 61 | 6 | 12 | Actual |
| 8716 | 3057.00 | 2022-11-29 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-09-28 | 61 | 5 | 11 | Actual |
| 10157 | 1600.00 | 2023-01-27 | 61 | 6 | 3 | Budget |
| 2115 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
| 14811 | 2551.00 | 2023-05-29 | 61 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-05-28 | 61 | 1 | 6 | Actual |
| 805 | 2966.00 | 2022-04-28 | 61 | 1 | 7 | Actual |
| 5862 | 2560.00 | 2022-09-28 | 61 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-04-27 | 61 | 1 | 13 | Actual |
| 11276 | 1775.00 | 2023-02-26 | 61 | 6 | 3 | Actual |
| 2633 | 4108.00 | 2022-06-29 | 61 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-02-26 | 61 | 5 | 11 | Actual |
| 23184 | 8033.05 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 22147 | 5203.00 | 2023-12-27 | 61 | 6 | 7 | Actual |
| 32118 | 1509.30 | 2024-09-27 | 61 | 2 | 11 | Actual |
| 12016 | 3900.00 | 2023-02-26 | 61 | 1 | 7 | Budget |
| 25009 | 1447.00 | 2024-03-28 | 61 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-03-29 | 61 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
| 38224 | 8504.00 | 2025-03-29 | 61 | 1 | 3 | Actual |
| 2715 | 1800.00 | 2022-06-29 | 61 | 1 | 6 | Budget |
| 15872 | 1786.00 | 2023-06-29 | 61 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-03-29 | 61 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-27 | 61 | 6 | 12 | Actual |
| 23806 | 3893.00 | 2024-02-26 | 61 | 1 | 5 | Actual |
| 4737 | 2600.00 | 2022-08-29 | 61 | 6 | 4 | Budget |
| 31878 | 7061.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
Generated 2025-05-28 18:44:06.032 UTC