[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 880 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11463 | 3141.00 | 2023-02-25 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2022-12-26 | 61 | 1 | 6 | Actual |
| 38727 | 8231.00 | 2025-03-28 | 61 | 1 | 7 | Actual |
| 15898 | 1893.00 | 2023-06-28 | 61 | 5 | 6 | Actual |
| 16342 | 1384.83 | 2023-06-28 | 61 | 6 | 11 | Actual |
| 9591 | 1700.00 | 2022-12-26 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-11-28 | 61 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-26 | 61 | 1 | 11 | Actual |
| 9962 | 1800.00 | 2022-12-26 | 61 | 2 | 8 | Budget |
| 38316 | 1417.00 | 2025-03-28 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2022-11-28 | 61 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2022-06-28 | 61 | 1 | 5 | Budget |
| 3044 | 3100.00 | 2022-06-28 | 61 | 1 | 7 | Budget |
| 6556 | 4146.61 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 247 | 2000.00 | 2022-04-27 | 61 | 6 | 4 | Budget |
| 27204 | 1939.00 | 2024-05-27 | 61 | 4 | 6 | Actual |
| 388 | 2600.00 | 2022-04-27 | 61 | 6 | 5 | Budget |
| 38049 | 3796.57 | 2025-02-25 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-05-28 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2022-07-28 | 61 | 6 | 8 | Budget |
| 35310 | 7804.00 | 2024-12-26 | 61 | 6 | 7 | Actual |
| 18262 | 2155.05 | 2023-08-28 | 61 | 1 | 11 | Actual |
| 37107 | 4444.00 | 2025-02-25 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-07-27 | 61 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-03-28 | 61 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2022-06-28 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-03-28 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-04-26 | 61 | 4 | 11 | Actual |
| 33508 | 2438.14 | 2024-10-27 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2024-06-27 | 61 | 2 | 13 | Actual |
| 11080 | 2446.58 | 2023-01-26 | 61 | 2 | 8 | Actual |
| 23534 | 259.27 | 2024-01-26 | 61 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-05-28 | 61 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-04-27 | 61 | 6 | 3 | Budget |
| 25538 | 193.32 | 2024-03-27 | 61 | 1 | 12 | Actual |
| 24215 | 5690.58 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 22681 | 2739.00 | 2024-01-26 | 61 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2022-09-27 | 61 | 3 | 6 | Actual |
| 24928 | 2296.00 | 2024-03-27 | 61 | 1 | 6 | Actual |
| 3233 | 1500.00 | 2022-06-28 | 61 | 2 | 8 | Budget |
| 13646 | 4882.00 | 2023-04-27 | 61 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2023-07-28 | 61 | 1 | 11 | Actual |
| 27123 | 2806.00 | 2024-05-27 | 61 | 1 | 6 | Actual |
| 10612 | 975.00 | 2023-01-26 | 61 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-26 | 61 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2023-02-25 | 61 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-11-27 | 61 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2022-10-28 | 61 | 1 | 8 | Actual |
Generated 2025-05-28 02:35:58.334 UTC