[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27734 | 2627.40 | 2024-05-28 | 61 | 1 | 12 | Actual |
| 24246 | 5120.87 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-05-29 | 61 | 6 | 6 | Actual |
| 38344 | 9174.00 | 2025-03-29 | 61 | 1 | 4 | Actual |
| 36985 | 3146.92 | 2025-01-27 | 61 | 2 | 13 | Actual |
| 12960 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
| 10949 | 3300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
| 27533 | 3455.08 | 2024-05-28 | 61 | 1 | 11 | Actual |
| 8378 | 850.00 | 2022-11-29 | 61 | 2 | 6 | Budget |
| 664 | 850.00 | 2022-04-28 | 61 | 5 | 6 | Budget |
| 17315 | 1345.47 | 2023-07-29 | 61 | 4 | 11 | Actual |
| 22499 | 139.06 | 2023-12-27 | 61 | 1 | 12 | Actual |
| 25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
| 5153 | 1040.00 | 2022-08-29 | 61 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-27 | 61 | 5 | 6 | Actual |
| 13007 | 1970.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2023-02-26 | 61 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-27 | 61 | 6 | 5 | Actual |
| 16310 | 348.64 | 2023-06-29 | 61 | 5 | 11 | Actual |
| 12206 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-03-29 | 61 | 2 | 12 | Actual |
| 14598 | 1137.00 | 2023-05-29 | 61 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2024-08-28 | 61 | 5 | 6 | Actual |
| 25994 | 1695.00 | 2024-04-27 | 61 | 1 | 6 | Actual |
| 17173 | 4928.45 | 2023-07-29 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-04-28 | 61 | 1 | 11 | Actual |
| 33837 | 7130.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2024-11-28 | 61 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2023-06-29 | 61 | 6 | 7 | Actual |
| 3186 | 5352.70 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 26101 | 1279.00 | 2024-04-27 | 61 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2022-05-29 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
| 8716 | 3057.00 | 2022-11-29 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-02-26 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2023-12-27 | 61 | 6 | 7 | Actual |
| 18463 | 189.06 | 2023-08-29 | 61 | 1 | 12 | Actual |
| 13803 | 2204.00 | 2023-04-28 | 61 | 1 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-27 | 61 | 3 | 11 | Actual |
| 7069 | 2987.00 | 2022-10-29 | 61 | 1 | 5 | Actual |
| 12912 | 3000.00 | 2023-03-29 | 61 | 3 | 6 | Budget |
| 6414 | 3700.00 | 2022-09-28 | 61 | 1 | 7 | Budget |
| 36722 | 1993.35 | 2025-01-27 | 61 | 4 | 11 | Actual |
| 27853 | 1822.34 | 2024-05-28 | 61 | 1 | 13 | Actual |
| 6604 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 1788 | 850.00 | 2022-05-29 | 61 | 5 | 6 | Budget |
Generated 2025-05-28 06:50:31.197 UTC