[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 650 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 28215 | 4815.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 29276 | 6666.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
| 32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
| 16229 | 403.96 | 2023-06-30 | 61 | 2 | 11 | Actual |
| 570 | 2300.00 | 2022-04-29 | 61 | 3 | 6 | Budget |
| 6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 32832 | 690.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 29336 | 5069.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2024-03-29 | 61 | 1 | 11 | Actual |
| 31408 | 4510.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
| 20552 | 435.87 | 2023-10-30 | 61 | 6 | 12 | Actual |
| 23386 | 1117.80 | 2024-01-28 | 61 | 4 | 11 | Actual |
| 26820 | 7788.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-02-27 | 61 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-03-30 | 61 | 6 | 7 | Budget |
| 8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
| 34566 | 1160.36 | 2024-11-29 | 61 | 2 | 12 | Actual |
| 2068 | 4276.92 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 32860 | 3326.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-02-27 | 61 | 5 | 6 | Budget |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 31910 | 5352.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 20350 | 617.79 | 2023-10-30 | 61 | 3 | 11 | Actual |
| 6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
| 860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
| 14274 | 1345.47 | 2023-04-29 | 61 | 3 | 11 | Actual |
| 17669 | 5874.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 26912 | 1908.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-06-29 | 61 | 5 | 11 | Actual |
| 12864 | 751.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-04-29 | 61 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
| 8520 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
| 28356 | 1497.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
Generated 2025-05-29 08:51:30.214 UTC