[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 620 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-04-29 | 61 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
| 14035 | 5467.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 16310 | 348.64 | 2023-06-30 | 61 | 5 | 11 | Actual |
| 8717 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-04-29 | 61 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2023-07-30 | 61 | 3 | 11 | Actual |
| 23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 19087 | 5829.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
| 1742 | 1671.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 38940 | 2848.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
| 20404 | 588.00 | 2023-10-30 | 61 | 5 | 11 | Actual |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
| 27674 | 2030.58 | 2024-05-29 | 61 | 6 | 11 | Actual |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-03-29 | 61 | 2 | 11 | Actual |
| 13858 | 3093.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-04-29 | 61 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2024-03-29 | 61 | 6 | 3 | Actual |
| 34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
| 33869 | 5963.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
| 3982 | 1435.00 | 2022-07-30 | 61 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
| 18913 | 2551.00 | 2023-09-29 | 61 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 1788 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2022-12-28 | 61 | 1 | 6 | Budget |
| 7592 | 2300.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 5009 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
| 27123 | 2806.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
| 31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
Generated 2025-05-29 07:06:49.950 UTC