[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 594 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13646 | 4882.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2024-11-24 | 61 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2024-09-24 | 61 | 6 | 13 | Actual |
| 24928 | 2296.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 17961 | 835.00 | 2023-10-26 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2023-12-26 | 61 | 6 | 7 | Actual |
| 15638 | 3481.00 | 2023-08-26 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 16550 | 6626.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 26347 | 6586.05 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 3559 | 4900.00 | 2022-09-25 | 61 | 1 | 4 | Budget |
| 2961 | 1500.00 | 2022-08-26 | 61 | 6 | 6 | Budget |
| 30636 | 1825.00 | 2024-10-25 | 61 | 4 | 6 | Actual |
| 15395 | 215.66 | 2023-07-26 | 61 | 1 | 12 | Actual |
| 14892 | 1893.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-07-25 | 61 | 1 | 3 | Actual |
| 5430 | 7201.22 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 994 | 2498.10 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 25932 | 4071.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 6744 | 2400.00 | 2022-12-26 | 61 | 1 | 3 | Budget |
| 3837 | 1800.00 | 2022-09-25 | 61 | 1 | 6 | Budget |
| 12733 | 2600.00 | 2023-05-26 | 61 | 6 | 5 | Budget |
| 8520 | 950.00 | 2023-01-26 | 61 | 5 | 6 | Budget |
| 23001 | 1287.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 34337 | 3631.68 | 2025-01-25 | 61 | 1 | 11 | Actual |
| 7351 | 1600.00 | 2022-12-26 | 61 | 4 | 6 | Budget |
| 16283 | 1223.12 | 2023-08-26 | 61 | 4 | 11 | Actual |
| 1374 | 1965.00 | 2022-07-26 | 61 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-01-26 | 61 | 1 | 4 | Actual |
| 33296 | 1879.52 | 2024-12-25 | 61 | 4 | 11 | Actual |
| 12074 | 3561.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2023-11-25 | 61 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 7125 | 2300.00 | 2022-12-26 | 61 | 6 | 5 | Budget |
| 39169 | 903.97 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 6230 | 1752.00 | 2022-11-25 | 61 | 4 | 6 | Actual |
| 17909 | 3095.00 | 2023-10-26 | 61 | 3 | 6 | Actual |
| 24361 | 891.20 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 16904 | 1992.00 | 2023-09-25 | 61 | 4 | 6 | Actual |
| 13586 | 2120.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-03-26 | 61 | 4 | 6 | Budget |
| 33565 | 5604.87 | 2024-12-25 | 61 | 6 | 13 | Actual |
| 19673 | 2739.00 | 2023-12-26 | 61 | 7 | 3 | Actual |
Generated 2025-07-25 09:51:22.774 UTC