[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1053 > < TAKE 224 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 27230 | 1050.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 9545 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 34365 | 947.59 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 34866 | 2219.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-05-01 | 61 | 2 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-01 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-01 | 61 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-01 | 61 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 12732 | 2084.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 20552 | 435.87 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 3559 | 4900.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 13393 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 31167 | 813.54 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 7675 | 2800.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-01 | 61 | 3 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 17315 | 1345.47 | 2023-08-01 | 61 | 4 | 11 | Actual |
| 9365 | 2195.00 | 2022-12-30 | 61 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 4224 | 2700.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 19207 | 4351.16 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 39049 | 308.21 | 2025-04-01 | 61 | 5 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
Generated 2025-05-31 13:57:00.638 UTC