[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 715 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20116 | 3769.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 18765 | 4829.00 | 2023-09-25 | 61 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2024-10-25 | 61 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 16730 | 4809.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 1985 | 2545.00 | 2022-05-26 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 27561 | 1381.64 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2024-09-24 | 61 | 4 | 6 | Actual |
| 2578 | 2700.00 | 2022-06-26 | 61 | 1 | 5 | Budget |
| 6133 | 898.00 | 2022-09-25 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2023-08-26 | 61 | 1 | 11 | Actual |
| 2067 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 17935 | 1782.00 | 2023-08-26 | 61 | 4 | 6 | Actual |
| 12205 | 2407.19 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 25932 | 4071.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2024-09-24 | 61 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 27320 | 8585.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 19467 | 114.59 | 2023-09-25 | 61 | 1 | 12 | Actual |
| 8473 | 1404.00 | 2022-11-26 | 61 | 4 | 6 | Actual |
| 5208 | 1310.00 | 2022-08-26 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 20824 | 4307.00 | 2023-11-26 | 61 | 1 | 5 | Actual |
| 32230 | 1935.90 | 2024-09-24 | 61 | 6 | 11 | Actual |
| 664 | 850.00 | 2022-04-25 | 61 | 5 | 6 | Budget |
| 36695 | 1868.88 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 23359 | 1056.10 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 17490 | 469.92 | 2023-07-26 | 61 | 6 | 12 | Actual |
| 13941 | 2372.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 26021 | 667.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 28713 | 1116.74 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 6660 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 26049 | 2465.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 21733 | 5896.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 333 | 3731.00 | 2022-04-25 | 61 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 14598 | 1137.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 861 | 3172.00 | 2022-04-25 | 61 | 6 | 7 | Actual |
| 5757 | 727.00 | 2022-09-25 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 18050 | 8099.00 | 2023-08-26 | 61 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
Generated 2025-05-25 20:08:23.844 UTC