[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29510 | 1381.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 27353 | 5829.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 8377 | 907.00 | 2022-11-25 | 61 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 13708 | 6317.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 30905 | 4943.60 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 10755 | 1300.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 14035 | 5467.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 16730 | 4809.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2022-08-25 | 61 | 1 | 3 | Budget |
| 29894 | 2068.88 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 7863 | 2400.00 | 2022-11-25 | 61 | 1 | 3 | Budget |
| 27615 | 2133.78 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 11832 | 1900.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 12534 | 4100.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 30369 | 10546.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2024-11-24 | 61 | 6 | 12 | Actual |
| 5617 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 4168 | 3700.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 34066 | 1853.00 | 2024-11-24 | 61 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2024-05-24 | 61 | 1 | 3 | Actual |
| 38968 | 1935.90 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 30462 | 6934.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 31681 | 2239.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 19349 | 823.11 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 23032 | 1941.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 4308 | 4455.71 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-05-25 | 61 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2023-06-25 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-04-24 | 61 | 1 | 4 | Actual |
| 19207 | 4351.16 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 31708 | 802.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 36137 | 7952.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 28003 | 4906.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2022-11-25 | 61 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-05-25 | 61 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 3430 | 1296.00 | 2022-07-25 | 61 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 38257 | 3497.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
Generated 2025-05-24 06:22:03.370 UTC