[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 739 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16850 | 637.00 | 2023-07-29 | 61 | 2 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-26 | 61 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-03-28 | 61 | 2 | 11 | Actual |
| 5805 | 4900.00 | 2022-09-28 | 61 | 1 | 4 | Budget |
| 6002 | 2545.00 | 2022-09-28 | 61 | 6 | 5 | Actual |
| 21765 | 3254.00 | 2023-12-27 | 61 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-04-28 | 61 | 1 | 6 | Actual |
| 10288 | 4532.00 | 2023-01-27 | 61 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-01-27 | 61 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2023-12-27 | 61 | 3 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
| 38530 | 1994.00 | 2025-03-29 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2023-12-27 | 61 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-08-29 | 61 | 6 | 7 | Budget |
| 11547 | 4444.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2023-07-29 | 61 | 4 | 6 | Actual |
| 38316 | 1417.00 | 2025-03-29 | 61 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-05-29 | 61 | 6 | 11 | Actual |
| 10892 | 4035.00 | 2023-01-27 | 61 | 1 | 7 | Actual |
| 33242 | 1153.97 | 2024-10-28 | 61 | 2 | 11 | Actual |
| 37609 | 4078.00 | 2025-02-26 | 61 | 6 | 7 | Actual |
| 34566 | 1160.36 | 2024-11-28 | 61 | 2 | 12 | Actual |
| 15129 | 3005.68 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 36077 | 5467.00 | 2025-01-27 | 61 | 6 | 4 | Actual |
| 4224 | 2700.00 | 2022-07-29 | 61 | 6 | 7 | Budget |
| 13007 | 1970.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
| 21432 | 297.57 | 2023-11-29 | 61 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-04-28 | 61 | 6 | 4 | Budget |
| 5009 | 850.00 | 2022-08-29 | 61 | 2 | 6 | Budget |
| 36427 | 6483.00 | 2025-01-27 | 61 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2024-06-28 | 61 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-02-26 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-27 | 61 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2024-10-28 | 61 | 1 | 11 | Actual |
| 9830 | 2016.00 | 2022-12-27 | 61 | 6 | 7 | Actual |
| 34927 | 7878.00 | 2024-12-27 | 61 | 6 | 4 | Actual |
| 27734 | 2627.40 | 2024-05-28 | 61 | 1 | 12 | Actual |
| 1373 | 2000.00 | 2022-05-29 | 61 | 6 | 4 | Budget |
| 10660 | 3645.00 | 2023-01-27 | 61 | 3 | 6 | Actual |
| 16283 | 1223.12 | 2023-06-29 | 61 | 4 | 11 | Actual |
| 26730 | 4694.32 | 2024-04-27 | 61 | 2 | 13 | Actual |
| 26316 | 7660.31 | 2024-04-27 | 61 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 6800 | 1254.00 | 2022-10-29 | 61 | 6 | 3 | Actual |
| 23980 | 2154.00 | 2024-02-26 | 61 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
Generated 2025-05-28 08:02:21.386 UTC