[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 814 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34392 | 2734.85 | 2024-11-27 | 61 | 3 | 11 | Actual |
| 7398 | 858.00 | 2022-10-28 | 61 | 5 | 6 | Actual |
| 25565 | 111.40 | 2024-03-27 | 61 | 2 | 12 | Actual |
| 15872 | 1786.00 | 2023-06-28 | 61 | 4 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-27 | 61 | 6 | 13 | Actual |
| 27588 | 2396.55 | 2024-05-27 | 61 | 3 | 11 | Actual |
| 4738 | 2976.00 | 2022-08-28 | 61 | 6 | 4 | Actual |
| 16229 | 403.96 | 2023-06-28 | 61 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 7919 | 1440.00 | 2022-11-28 | 61 | 6 | 3 | Actual |
| 37461 | 1352.00 | 2025-02-25 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-05-28 | 61 | 1 | 6 | Actual |
| 33002 | 8344.00 | 2024-10-27 | 61 | 1 | 7 | Actual |
| 7863 | 2400.00 | 2022-11-28 | 61 | 1 | 3 | Budget |
| 37015 | 3643.43 | 2025-01-26 | 61 | 6 | 13 | Actual |
| 17315 | 1345.47 | 2023-07-28 | 61 | 4 | 11 | Actual |
| 31259 | 1657.42 | 2024-08-27 | 61 | 1 | 13 | Actual |
| 15791 | 2185.00 | 2023-06-28 | 61 | 1 | 6 | Actual |
| 27880 | 5466.27 | 2024-05-27 | 61 | 2 | 13 | Actual |
| 32172 | 1763.56 | 2024-09-26 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2023-02-25 | 61 | 6 | 3 | Budget |
| 37989 | 1591.21 | 2025-02-25 | 61 | 1 | 12 | Actual |
| 28215 | 4815.00 | 2024-06-27 | 61 | 6 | 5 | Actual |
| 9831 | 2300.00 | 2022-12-26 | 61 | 6 | 7 | Budget |
| 30965 | 3849.77 | 2024-08-27 | 61 | 1 | 11 | Actual |
| 27911 | 5246.96 | 2024-05-27 | 61 | 6 | 13 | Actual |
| 10949 | 3300.00 | 2023-01-26 | 61 | 6 | 7 | Budget |
| 17701 | 3830.00 | 2023-08-28 | 61 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2022-11-28 | 61 | 6 | 7 | Actual |
| 21972 | 3742.00 | 2023-12-26 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-01-26 | 61 | 1 | 13 | Actual |
| 8246 | 2195.00 | 2022-11-28 | 61 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2022-08-28 | 61 | 3 | 6 | Budget |
| 18553 | 7854.00 | 2023-09-27 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-01-26 | 61 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-03-27 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2023-08-28 | 61 | 2 | 11 | Actual |
| 23899 | 2449.00 | 2024-02-25 | 61 | 1 | 6 | Actual |
| 1984 | 2500.00 | 2022-05-28 | 61 | 6 | 7 | Budget |
| 22921 | 544.00 | 2024-01-26 | 61 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-02-25 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 23593 | 8835.00 | 2024-02-25 | 61 | 1 | 3 | Actual |
| 18939 | 1419.00 | 2023-09-27 | 61 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-03-27 | 61 | 1 | 6 | Actual |
| 4680 | 4070.00 | 2022-08-28 | 61 | 1 | 4 | Actual |
| 1049 | 2401.13 | 2022-04-27 | 61 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-05-27 | 61 | 5 | 6 | Actual |
Generated 2025-05-28 01:22:13.399 UTC