[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 799 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37817 | 1015.67 | 2025-02-26 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-10-28 | 61 | 3 | 11 | Actual |
| 13146 | 3900.00 | 2023-03-29 | 61 | 1 | 7 | Budget |
| 37518 | 2060.00 | 2025-02-26 | 61 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-27 | 61 | 4 | 11 | Actual |
| 16878 | 3309.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-06-29 | 61 | 6 | 4 | Actual |
| 6002 | 2545.00 | 2022-09-28 | 61 | 6 | 5 | Actual |
| 30133 | 1867.95 | 2024-07-28 | 61 | 1 | 13 | Actual |
| 28062 | 1557.00 | 2024-06-28 | 61 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-09-28 | 61 | 6 | 12 | Actual |
| 27353 | 5829.00 | 2024-05-28 | 61 | 6 | 7 | Actual |
| 8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-02-26 | 61 | 2 | 12 | Actual |
| 30662 | 1539.00 | 2024-08-28 | 61 | 5 | 6 | Actual |
| 13064 | 1900.00 | 2023-03-29 | 61 | 6 | 6 | Budget |
| 2441 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
| 37697 | 5436.03 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 8576 | 1441.00 | 2022-11-29 | 61 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-05-28 | 61 | 4 | 11 | Actual |
| 29894 | 2068.88 | 2024-07-28 | 61 | 3 | 11 | Actual |
| 35161 | 1783.00 | 2024-12-27 | 61 | 4 | 6 | Actual |
| 28625 | 5007.24 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 19993 | 1247.00 | 2023-10-29 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-27 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2023-11-29 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-29 | 61 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-02-26 | 61 | 1 | 6 | Budget |
| 39022 | 2184.84 | 2025-03-29 | 61 | 4 | 11 | Actual |
| 32172 | 1763.56 | 2024-09-27 | 61 | 4 | 11 | Actual |
| 15485 | 11663.00 | 2023-06-29 | 61 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-02-26 | 61 | 5 | 6 | Budget |
| 27561 | 1381.64 | 2024-05-28 | 61 | 2 | 11 | Actual |
| 33837 | 7130.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-02-26 | 61 | 1 | 5 | Actual |
| 5861 | 2600.00 | 2022-09-28 | 61 | 6 | 4 | Budget |
| 2962 | 2267.00 | 2022-06-29 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2025-01-27 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2023-06-29 | 61 | 6 | 7 | Actual |
| 21524 | 214.59 | 2023-11-29 | 61 | 1 | 12 | Actual |
| 14838 | 844.00 | 2023-05-29 | 61 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2023-10-29 | 61 | 1 | 11 | Actual |
| 28182 | 4622.00 | 2024-06-28 | 61 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2023-07-29 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2024-06-28 | 61 | 6 | 11 | Actual |
| 24036 | 2696.00 | 2024-02-26 | 61 | 6 | 6 | Actual |
Generated 2025-05-29 02:41:51.444 UTC