[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21263 | 4858.75 | 2023-11-29 | 61 | 6 | 8 | Actual |
| 36958 | 2597.79 | 2025-01-27 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2022-04-28 | 61 | 1 | 6 | Budget |
| 23926 | 431.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
| 38557 | 785.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
| 8847 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 20024 | 1874.00 | 2023-10-29 | 61 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-26 | 61 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-01-27 | 61 | 2 | 13 | Actual |
| 12486 | 650.00 | 2023-03-29 | 61 | 7 | 3 | Budget |
| 35135 | 3467.00 | 2024-12-27 | 61 | 3 | 6 | Actual |
| 11785 | 3037.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
| 8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
| 14949 | 1917.00 | 2023-05-29 | 61 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2023-04-28 | 61 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2023-06-29 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2024-11-28 | 61 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-02-26 | 61 | 6 | 3 | Actual |
| 14219 | 1868.88 | 2023-04-28 | 61 | 1 | 11 | Actual |
| 14718 | 4145.00 | 2023-05-29 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2022-12-27 | 61 | 1 | 6 | Budget |
| 38224 | 8504.00 | 2025-03-29 | 61 | 1 | 3 | Actual |
| 3617 | 2600.00 | 2022-07-29 | 61 | 6 | 4 | Budget |
| 31020 | 2821.02 | 2024-08-28 | 61 | 3 | 11 | Actual |
| 17288 | 1099.72 | 2023-07-29 | 61 | 3 | 11 | Actual |
| 24715 | 1049.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-02-26 | 61 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2024-12-27 | 61 | 2 | 11 | Actual |
| 6604 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 29921 | 2197.61 | 2024-07-28 | 61 | 4 | 11 | Actual |
| 14811 | 2551.00 | 2023-05-29 | 61 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 20523 | 110.34 | 2023-10-29 | 61 | 2 | 12 | Actual |
| 29033 | 4024.13 | 2024-06-28 | 61 | 2 | 13 | Actual |
| 17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
| 12674 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
| 27853 | 1822.34 | 2024-05-28 | 61 | 1 | 13 | Actual |
| 28914 | 401.83 | 2024-06-28 | 61 | 2 | 12 | Actual |
| 13205 | 3370.00 | 2023-03-29 | 61 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-04-28 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-02-26 | 61 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
| 3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 28215 | 4815.00 | 2024-06-28 | 61 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-03-29 | 61 | 7 | 3 | Actual |
Generated 2025-05-28 20:11:30.365 UTC