[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 638 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26193 | 7657.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 26703 | 1783.74 | 2024-04-28 | 61 | 1 | 13 | Actual |
| 29484 | 2381.00 | 2024-07-29 | 61 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 8717 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 5676 | 1646.00 | 2022-09-29 | 61 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2024-10-29 | 61 | 7 | 3 | Actual |
| 38585 | 2878.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
| 36749 | 691.20 | 2025-01-28 | 61 | 5 | 11 | Actual |
| 20916 | 2561.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 21705 | 1288.00 | 2023-12-28 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 15818 | 606.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
| 30785 | 4531.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2023-12-28 | 61 | 6 | 3 | Actual |
| 34066 | 1853.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
| 19407 | 1782.71 | 2023-09-29 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2022-04-29 | 61 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 29429 | 1777.00 | 2024-07-29 | 61 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 17342 | 380.55 | 2023-07-30 | 61 | 5 | 11 | Actual |
| 4821 | 3264.00 | 2022-08-30 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2024-10-29 | 61 | 6 | 11 | Actual |
| 11784 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
| 38611 | 1709.00 | 2025-03-30 | 61 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-28 | 61 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 9639 | 950.00 | 2022-12-28 | 61 | 5 | 6 | Budget |
| 17288 | 1099.72 | 2023-07-30 | 61 | 3 | 11 | Actual |
| 32943 | 1796.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-04-29 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-02-27 | 61 | 5 | 6 | Budget |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 12403 | 2121.00 | 2023-03-30 | 61 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-02-27 | 61 | 2 | 13 | Actual |
| 26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
Generated 2025-05-30 02:55:47.078 UTC