[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31467 | 2083.00 | 2024-09-27 | 61 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2023-04-28 | 61 | 6 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-27 | 61 | 3 | 11 | Actual |
| 12206 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 7125 | 2300.00 | 2022-10-29 | 61 | 6 | 5 | Budget |
| 22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-02-26 | 61 | 6 | 8 | Budget |
| 36285 | 3296.00 | 2025-01-27 | 61 | 3 | 6 | Actual |
| 18673 | 6694.00 | 2023-09-28 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-09-28 | 61 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2022-07-29 | 61 | 1 | 3 | Actual |
| 24415 | 346.51 | 2024-02-26 | 61 | 5 | 11 | Actual |
| 10426 | 4200.00 | 2023-01-27 | 61 | 1 | 5 | Budget |
| 20083 | 4859.00 | 2023-10-29 | 61 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2022-10-29 | 61 | 3 | 6 | Actual |
| 10893 | 3900.00 | 2023-01-27 | 61 | 1 | 7 | Budget |
| 20323 | 712.47 | 2023-10-29 | 61 | 2 | 11 | Actual |
| 29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
| 27588 | 2396.55 | 2024-05-28 | 61 | 3 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-27 | 61 | 6 | 7 | Actual |
| 21825 | 6069.00 | 2023-12-27 | 61 | 1 | 5 | Actual |
| 12017 | 3228.00 | 2023-02-26 | 61 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-03-29 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-03-29 | 61 | 5 | 6 | Budget |
| 10810 | 2525.00 | 2023-01-27 | 61 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 12815 | 1905.00 | 2023-03-29 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-28 | 61 | 1 | 11 | Actual |
| 24215 | 5690.58 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 17909 | 3095.00 | 2023-08-29 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-06-29 | 61 | 2 | 11 | Actual |
| 36017 | 1099.00 | 2025-01-27 | 61 | 7 | 3 | Actual |
| 8189 | 3000.00 | 2022-11-29 | 61 | 1 | 5 | Budget |
| 18050 | 8099.00 | 2023-08-29 | 61 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2024-09-27 | 61 | 1 | 13 | Actual |
| 19175 | 6749.69 | 2023-09-28 | 61 | 2 | 8 | Actual |
| 28794 | 298.64 | 2024-06-28 | 61 | 5 | 11 | Actual |
| 13830 | 668.00 | 2023-04-28 | 61 | 2 | 6 | Actual |
| 10611 | 950.00 | 2023-01-27 | 61 | 2 | 6 | Budget |
| 21646 | 5951.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-02-26 | 61 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2023-01-27 | 61 | 5 | 6 | Actual |
| 29747 | 5646.64 | 2024-07-28 | 61 | 2 | 8 | Actual |
| 2906 | 850.00 | 2022-06-29 | 61 | 5 | 6 | Budget |
| 17549 | 8639.00 | 2023-08-29 | 61 | 1 | 3 | Actual |
| 2394 | 535.00 | 2022-06-29 | 61 | 7 | 3 | Actual |
| 37609 | 4078.00 | 2025-02-26 | 61 | 6 | 7 | Actual |
Generated 2025-05-28 04:08:49.906 UTC