[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 637 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13492 | 8283.00 | 2023-04-27 | 61 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2024-07-27 | 61 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-05-27 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2024-02-25 | 61 | 1 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-25 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2024-05-27 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-05-28 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-02-25 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-26 | 61 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2023-06-28 | 61 | 4 | 11 | Actual |
| 10563 | 2000.00 | 2023-01-26 | 61 | 1 | 6 | Budget |
| 4550 | 1172.00 | 2022-08-28 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2022-07-28 | 61 | 6 | 3 | Budget |
| 14301 | 1281.63 | 2023-04-27 | 61 | 4 | 11 | Actual |
| 34715 | 3736.41 | 2024-11-27 | 61 | 6 | 13 | Actual |
| 35430 | 5549.67 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-07-27 | 61 | 2 | 11 | Actual |
| 26347 | 6586.05 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 21705 | 1288.00 | 2023-12-26 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2022-11-28 | 61 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-01-26 | 61 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2022-06-28 | 61 | 3 | 6 | Budget |
| 60 | 1632.00 | 2022-04-27 | 61 | 6 | 3 | Actual |
| 1984 | 2500.00 | 2022-05-28 | 61 | 6 | 7 | Budget |
| 23124 | 6320.00 | 2024-01-26 | 61 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-02-25 | 61 | 1 | 3 | Budget |
| 13910 | 1392.00 | 2023-04-27 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2024-07-27 | 61 | 3 | 11 | Actual |
| 13204 | 3300.00 | 2023-03-28 | 61 | 6 | 7 | Budget |
| 23926 | 431.00 | 2024-02-25 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2023-11-28 | 61 | 1 | 11 | Actual |
| 29921 | 2197.61 | 2024-07-27 | 61 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-01-26 | 61 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-04-27 | 61 | 1 | 7 | Actual |
| 21231 | 4789.05 | 2023-11-28 | 61 | 2 | 8 | Actual |
| 26611 | 489.07 | 2024-04-26 | 61 | 1 | 12 | Actual |
| 14157 | 3831.46 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-01-26 | 61 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-02-25 | 61 | 2 | 11 | Actual |
| 31621 | 5743.00 | 2024-09-26 | 61 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-01-26 | 61 | 2 | 13 | Actual |
| 29243 | 9158.00 | 2024-07-27 | 61 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-01-26 | 61 | 1 | 12 | Actual |
| 37166 | 1449.00 | 2025-02-25 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-04-27 | 61 | 1 | 4 | Actual |
| 1645 | 550.00 | 2022-05-28 | 61 | 2 | 6 | Budget |
| 3103 | 2262.00 | 2022-06-28 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-09-27 | 61 | 6 | 4 | Actual |
Generated 2025-05-28 01:21:35.848 UTC