[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22114 | 6479.00 | 2023-12-27 | 61 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2022-12-27 | 61 | 1 | 5 | Budget |
| 6182 | 2434.00 | 2022-09-28 | 61 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2023-09-28 | 61 | 1 | 7 | Actual |
| 11137 | 1900.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 26972 | 5882.00 | 2024-05-28 | 61 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-04-27 | 61 | 6 | 11 | Actual |
| 20997 | 2472.00 | 2023-11-29 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-01-27 | 61 | 4 | 6 | Budget |
| 36017 | 1099.00 | 2025-01-27 | 61 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2024-09-27 | 61 | 6 | 12 | Actual |
| 8575 | 1300.00 | 2022-11-29 | 61 | 6 | 6 | Budget |
| 17374 | 1782.71 | 2023-07-29 | 61 | 6 | 11 | Actual |
| 30993 | 978.44 | 2024-08-28 | 61 | 2 | 11 | Actual |
| 36640 | 3313.59 | 2025-01-27 | 61 | 1 | 11 | Actual |
| 17881 | 910.00 | 2023-08-29 | 61 | 2 | 6 | Actual |
| 17315 | 1345.47 | 2023-07-29 | 61 | 4 | 11 | Actual |
| 30845 | 12036.15 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 7537 | 3800.00 | 2022-10-29 | 61 | 1 | 7 | Actual |
| 15161 | 4881.48 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-01-27 | 61 | 2 | 8 | Actual |
| 9639 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
| 26193 | 7657.00 | 2024-04-27 | 61 | 1 | 7 | Actual |
| 2173 | 2160.21 | 2022-05-29 | 61 | 6 | 8 | Actual |
| 17935 | 1782.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-04-28 | 61 | 1 | 5 | Budget |
| 7675 | 2800.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 11832 | 1900.00 | 2023-02-26 | 61 | 4 | 6 | Budget |
| 33716 | 1859.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-01-27 | 61 | 1 | 6 | Budget |
| 5617 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
| 38940 | 2848.68 | 2025-03-29 | 61 | 1 | 11 | Actual |
| 9228 | 2764.00 | 2022-12-27 | 61 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-03-29 | 61 | 2 | 11 | Actual |
| 28003 | 4906.00 | 2024-06-28 | 61 | 6 | 3 | Actual |
| 7781 | 1200.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
| 570 | 2300.00 | 2022-04-28 | 61 | 3 | 6 | Budget |
| 24775 | 2757.00 | 2024-03-28 | 61 | 6 | 4 | Actual |
| 38995 | 1283.76 | 2025-03-29 | 61 | 3 | 11 | Actual |
| 34715 | 3736.41 | 2024-11-28 | 61 | 6 | 13 | Actual |
| 34392 | 2734.85 | 2024-11-28 | 61 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-04-28 | 61 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-05-28 | 61 | 2 | 6 | Actual |
| 19886 | 1782.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-27 | 61 | 3 | 11 | Actual |
Generated 2025-05-28 22:02:19.210 UTC