[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 691 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23534 | 259.27 | 2024-01-28 | 61 | 6 | 12 | Actual |
| 26853 | 4779.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2023-09-29 | 61 | 6 | 11 | Actual |
| 25393 | 776.31 | 2024-03-29 | 61 | 3 | 11 | Actual |
| 31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-03-30 | 61 | 1 | 7 | Actual |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-05-29 | 61 | 6 | 11 | Actual |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 804 | 3100.00 | 2022-04-29 | 61 | 1 | 7 | Budget |
| 21825 | 6069.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 12913 | 3071.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
| 20204 | 5120.87 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 36520 | 8249.72 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-01-28 | 61 | 1 | 4 | Budget |
| 27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
| 12591 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 19376 | 712.47 | 2023-09-29 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 10893 | 3900.00 | 2023-01-28 | 61 | 1 | 7 | Budget |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 17669 | 5874.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 4878 | 3360.00 | 2022-08-30 | 61 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
| 35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
| 618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-29 | 61 | 1 | 11 | Actual |
| 9042 | 1300.00 | 2022-12-28 | 61 | 6 | 3 | Budget |
| 3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 6744 | 2400.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
Generated 2025-05-29 11:49:11.982 UTC