[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24983 | 2679.00 | 2024-03-29 | 61 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2024-05-29 | 61 | 6 | 12 | Actual |
| 11463 | 3141.00 | 2023-02-27 | 61 | 6 | 4 | Actual |
| 14219 | 1868.88 | 2023-04-29 | 61 | 1 | 11 | Actual |
| 21917 | 2372.00 | 2023-12-28 | 61 | 1 | 6 | Actual |
| 28713 | 1116.74 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 19376 | 712.47 | 2023-09-29 | 61 | 5 | 11 | Actual |
| 10892 | 4035.00 | 2023-01-28 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-05-29 | 61 | 2 | 13 | Actual |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 664 | 850.00 | 2022-04-29 | 61 | 5 | 6 | Budget |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
| 36640 | 3313.59 | 2025-01-28 | 61 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
| 19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 1742 | 1671.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-05-29 | 61 | 1 | 5 | Actual |
| 34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
| 10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 15988 | 7090.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
| 22921 | 544.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
| 21524 | 214.59 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2024-11-29 | 61 | 2 | 12 | Actual |
| 30993 | 978.44 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2023-12-28 | 61 | 6 | 11 | Actual |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 12534 | 4100.00 | 2023-03-30 | 61 | 1 | 4 | Budget |
| 28565 | 10084.60 | 2024-06-29 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 8001 | 594.00 | 2022-11-30 | 61 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2022-10-30 | 61 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
Generated 2025-05-29 14:53:33.040 UTC