[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 744 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
| 34125 | 9628.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
| 389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
| 8002 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 5207 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
| 8329 | 2551.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-28 | 61 | 1 | 11 | Actual |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
| 17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 31998 | 4855.72 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 388 | 2600.00 | 2022-04-29 | 61 | 6 | 5 | Budget |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 38437 | 5368.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 35135 | 3467.00 | 2024-12-28 | 61 | 3 | 6 | Actual |
| 26550 | 1292.27 | 2024-04-28 | 61 | 6 | 11 | Actual |
| 34894 | 7722.00 | 2024-12-28 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 8800 | 2800.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
| 19886 | 1782.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
| 15818 | 606.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
| 5152 | 950.00 | 2022-08-30 | 61 | 5 | 6 | Budget |
| 32860 | 3326.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
| 28767 | 1710.37 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-01-28 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2024-08-29 | 61 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 11605 | 2600.00 | 2023-02-27 | 61 | 6 | 5 | Budget |
| 27911 | 5246.96 | 2024-05-29 | 61 | 6 | 13 | Actual |
| 30160 | 2543.40 | 2024-07-29 | 61 | 2 | 13 | Actual |
| 33984 | 2966.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
| 5944 | 3571.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
Generated 2025-05-29 07:21:22.841 UTC