[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 15929 | 1893.00 | 2023-06-30 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
| 24775 | 2757.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
| 6799 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-01-28 | 61 | 2 | 8 | Actual |
| 4169 | 3609.00 | 2022-07-30 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-03-30 | 61 | 4 | 11 | Actual |
| 23124 | 6320.00 | 2024-01-28 | 61 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-02-27 | 61 | 6 | 13 | Actual |
| 3886 | 964.00 | 2022-07-30 | 61 | 2 | 6 | Actual |
| 7255 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
| 27674 | 2030.58 | 2024-05-29 | 61 | 6 | 11 | Actual |
| 35749 | 4197.65 | 2024-12-28 | 61 | 6 | 12 | Actual |
| 11276 | 1775.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
| 32090 | 3689.13 | 2024-09-28 | 61 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
| 8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
| 25338 | 2879.54 | 2024-03-29 | 61 | 1 | 11 | Actual |
| 22802 | 3766.00 | 2024-01-28 | 61 | 1 | 5 | Actual |
| 37609 | 4078.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
| 17935 | 1782.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2023-06-30 | 61 | 3 | 11 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 11878 | 1300.00 | 2023-02-27 | 61 | 5 | 6 | Budget |
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 06:57:19.777 UTC