[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 642 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
| 18202 | 6136.04 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2022-08-30 | 61 | 1 | 4 | Actual |
| 6604 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 14448 | 329.49 | 2023-04-29 | 61 | 6 | 12 | Actual |
| 15988 | 7090.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-02-27 | 61 | 1 | 11 | Actual |
| 5534 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 3559 | 4900.00 | 2022-07-30 | 61 | 1 | 4 | Budget |
| 15335 | 2257.18 | 2023-05-30 | 61 | 6 | 11 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 34066 | 1853.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
| 20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
| 13204 | 3300.00 | 2023-03-30 | 61 | 6 | 7 | Budget |
| 11405 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
| 21972 | 3742.00 | 2023-12-28 | 61 | 3 | 6 | Actual |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 30190 | 3389.03 | 2024-07-29 | 61 | 6 | 13 | Actual |
| 24983 | 2679.00 | 2024-03-29 | 61 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 29659 | 5250.00 | 2024-07-29 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 8050 | 5932.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
| 20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 15872 | 1786.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 22589 | 12038.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
| 30845 | 12036.15 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
| 4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 2716 | 1736.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
| 20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 21351 | 846.52 | 2023-11-30 | 61 | 2 | 11 | Actual |
| 1134 | 2402.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
Generated 2025-05-29 13:10:38.275 UTC