[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 732 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22622 | 5706.00 | 2024-01-26 | 61 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-05-28 | 61 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2023-12-26 | 61 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2022-07-28 | 61 | 4 | 6 | Budget |
| 22439 | 1868.88 | 2023-12-26 | 61 | 6 | 11 | Actual |
| 18317 | 1002.91 | 2023-08-28 | 61 | 3 | 11 | Actual |
| 13335 | 2472.34 | 2023-03-28 | 61 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2024-09-26 | 61 | 1 | 12 | Actual |
| 4821 | 3264.00 | 2022-08-28 | 61 | 1 | 5 | Actual |
| 16850 | 637.00 | 2023-07-28 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 192 | 5174.00 | 2022-04-27 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-01-26 | 61 | 4 | 6 | Actual |
| 32532 | 3718.00 | 2024-10-27 | 61 | 6 | 3 | Actual |
| 26972 | 5882.00 | 2024-05-27 | 61 | 6 | 4 | Actual |
| 28356 | 1497.00 | 2024-06-27 | 61 | 4 | 6 | Actual |
| 25066 | 1876.00 | 2024-03-27 | 61 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-05-28 | 61 | 1 | 3 | Budget |
| 33929 | 2818.00 | 2024-11-27 | 61 | 1 | 6 | Actual |
| 37729 | 5355.73 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-10-28 | 61 | 1 | 11 | Actual |
| 37015 | 3643.43 | 2025-01-26 | 61 | 6 | 13 | Actual |
| 2578 | 2700.00 | 2022-06-28 | 61 | 1 | 5 | Budget |
| 14507 | 7353.00 | 2023-05-28 | 61 | 1 | 3 | Actual |
| 35218 | 1786.00 | 2024-12-26 | 61 | 6 | 6 | Actual |
| 21733 | 5896.00 | 2023-12-26 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-03-27 | 61 | 6 | 12 | Actual |
| 15129 | 3005.68 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-11-28 | 61 | 2 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-27 | 61 | 6 | 13 | Actual |
| 18965 | 1065.00 | 2023-09-27 | 61 | 5 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-28 | 61 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2024-07-27 | 61 | 4 | 6 | Actual |
| 10240 | 650.00 | 2023-01-26 | 61 | 7 | 3 | Budget |
| 8986 | 2046.00 | 2022-12-26 | 61 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2024-07-27 | 61 | 6 | 11 | Actual |
| 1514 | 2600.00 | 2022-05-28 | 61 | 6 | 5 | Budget |
| 23534 | 259.27 | 2024-01-26 | 61 | 6 | 12 | Actual |
| 8799 | 5134.51 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-09-27 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2022-11-28 | 61 | 7 | 3 | Budget |
| 20731 | 5125.00 | 2023-11-28 | 61 | 1 | 4 | Actual |
| 27853 | 1822.34 | 2024-05-27 | 61 | 1 | 13 | Actual |
| 5291 | 3328.00 | 2022-08-28 | 61 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2022-09-27 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2023-02-25 | 61 | 1 | 6 | Budget |
| 32805 | 2601.00 | 2024-10-27 | 61 | 1 | 6 | Actual |
| 3234 | 2120.82 | 2022-06-28 | 61 | 2 | 8 | Actual |
Generated 2025-05-28 01:06:49.538 UTC