[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 783 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1646 | 815.00 | 2022-05-28 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2023-05-28 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2022-12-26 | 61 | 5 | 6 | Budget |
| 12403 | 2121.00 | 2023-03-28 | 61 | 6 | 3 | Actual |
| 19494 | 163.53 | 2023-09-27 | 61 | 2 | 12 | Actual |
| 16850 | 637.00 | 2023-07-28 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2023-02-25 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-05-27 | 61 | 3 | 11 | Actual |
| 24507 | 235.87 | 2024-02-25 | 61 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-06-28 | 61 | 6 | 4 | Budget |
| 11032 | 7878.50 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 7305 | 3307.00 | 2022-10-28 | 61 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-04-26 | 61 | 6 | 3 | Actual |
| 18885 | 1093.00 | 2023-09-27 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-09-27 | 61 | 6 | 6 | Budget |
| 12816 | 2000.00 | 2023-03-28 | 61 | 1 | 6 | Budget |
| 4411 | 2376.88 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 7453 | 1210.00 | 2022-10-28 | 61 | 6 | 6 | Actual |
| 38585 | 2878.00 | 2025-03-28 | 61 | 3 | 6 | Actual |
| 35518 | 1538.02 | 2024-12-26 | 61 | 2 | 11 | Actual |
| 35749 | 4197.65 | 2024-12-26 | 61 | 6 | 12 | Actual |
| 24415 | 346.51 | 2024-02-25 | 61 | 5 | 11 | Actual |
| 14274 | 1345.47 | 2023-04-27 | 61 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-01-26 | 61 | 7 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-26 | 61 | 6 | 11 | Actual |
| 34158 | 5996.00 | 2024-11-27 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-02-25 | 61 | 6 | 7 | Actual |
| 2715 | 1800.00 | 2022-06-28 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2023-03-28 | 61 | 6 | 4 | Budget |
| 28330 | 3420.00 | 2024-06-27 | 61 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2023-06-28 | 61 | 1 | 6 | Actual |
| 1456 | 2700.00 | 2022-05-28 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-07-28 | 61 | 1 | 5 | Actual |
| 3886 | 964.00 | 2022-07-28 | 61 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-04-27 | 61 | 1 | 5 | Actual |
| 30752 | 7434.00 | 2024-08-27 | 61 | 1 | 7 | Actual |
| 35135 | 3467.00 | 2024-12-26 | 61 | 3 | 6 | Actual |
| 7352 | 1942.00 | 2022-10-28 | 61 | 4 | 6 | Actual |
| 8427 | 3307.00 | 2022-11-28 | 61 | 3 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-27 | 61 | 1 | 11 | Actual |
| 12733 | 2600.00 | 2023-03-28 | 61 | 6 | 5 | Budget |
| 39261 | 1829.36 | 2025-03-28 | 61 | 1 | 13 | Actual |
| 14392 | 177.36 | 2023-04-27 | 61 | 1 | 12 | Actual |
| 3185 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 37320 | 6891.00 | 2025-02-25 | 61 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2023-06-28 | 61 | 4 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-26 | 61 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-02-25 | 61 | 1 | 13 | Actual |
Generated 2025-05-28 01:14:54.929 UTC