[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12404 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 14301 | 1281.63 | 2023-04-25 | 61 | 4 | 11 | Actual |
| 22975 | 1311.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 14598 | 1137.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 8330 | 2100.00 | 2022-11-26 | 61 | 1 | 6 | Budget |
| 38165 | 5411.88 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 29953 | 1824.20 | 2024-07-25 | 61 | 6 | 11 | Actual |
| 4879 | 2600.00 | 2022-08-26 | 61 | 6 | 5 | Budget |
| 14918 | 1685.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 17669 | 5874.00 | 2023-08-26 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 8378 | 850.00 | 2022-11-26 | 61 | 2 | 6 | Budget |
| 27473 | 3823.88 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 13492 | 8283.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2022-08-26 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2022-06-26 | 61 | 6 | 4 | Budget |
| 38224 | 8504.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 18765 | 4829.00 | 2023-09-25 | 61 | 1 | 5 | Actual |
| 2173 | 2160.21 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 29156 | 4956.00 | 2024-07-25 | 61 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-04-25 | 61 | 5 | 6 | Actual |
| 18553 | 7854.00 | 2023-09-25 | 61 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 34538 | 1989.09 | 2024-11-25 | 61 | 1 | 12 | Actual |
| 16823 | 3033.00 | 2023-07-26 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
| 17761 | 4145.00 | 2023-08-26 | 61 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-01-24 | 61 | 1 | 7 | Actual |
| 34927 | 7878.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 2716 | 1736.00 | 2022-06-26 | 61 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 38109 | 2213.57 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 6182 | 2434.00 | 2022-09-25 | 61 | 3 | 6 | Actual |
Generated 2025-05-26 02:41:47.955 UTC