[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 766 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
| 38377 | 5882.00 | 2025-03-30 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 8847 | 1800.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 39022 | 2184.84 | 2025-03-30 | 61 | 4 | 11 | Actual |
| 16517 | 7952.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
| 12075 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
| 28685 | 3267.84 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
| 33269 | 1645.47 | 2024-10-29 | 61 | 3 | 11 | Actual |
| 21733 | 5896.00 | 2023-12-28 | 61 | 1 | 4 | Actual |
| 8330 | 2100.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
| 29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
| 34566 | 1160.36 | 2024-11-29 | 61 | 2 | 12 | Actual |
| 12533 | 4392.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-08-30 | 61 | 3 | 11 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
| 27032 | 4424.00 | 2024-05-29 | 61 | 1 | 5 | Actual |
| 38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
| 3837 | 1800.00 | 2022-07-30 | 61 | 1 | 6 | Budget |
| 35630 | 2245.48 | 2024-12-28 | 61 | 6 | 11 | Actual |
| 2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 16402 | 267.79 | 2023-06-30 | 61 | 1 | 12 | Actual |
| 25278 | 4602.68 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
| 32382 | 3041.66 | 2024-09-28 | 61 | 1 | 13 | Actual |
| 5758 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
| 15698 | 4784.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2024-10-29 | 61 | 6 | 11 | Actual |
| 16458 | 316.72 | 2023-06-30 | 61 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2023-10-30 | 61 | 6 | 11 | Actual |
| 25035 | 1360.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
Generated 2025-05-29 07:38:24.320 UTC