[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1057 > < TAKE 240 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26518 | 327.36 | 2024-04-29 | 61 | 5 | 11 | Actual |
| 5862 | 2560.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 30582 | 1003.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 17434 | 125.23 | 2023-07-31 | 61 | 1 | 12 | Actual |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 860 | 2500.00 | 2022-04-30 | 61 | 6 | 7 | Budget |
| 8377 | 907.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-01 | 61 | 6 | 6 | Actual |
| 35599 | 503.96 | 2024-12-29 | 61 | 5 | 11 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 10240 | 650.00 | 2023-01-29 | 61 | 7 | 3 | Budget |
| 3234 | 2120.82 | 2022-07-01 | 61 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 804 | 3100.00 | 2022-04-30 | 61 | 1 | 7 | Budget |
| 34598 | 4258.29 | 2024-11-30 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-04-29 | 61 | 1 | 13 | Actual |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 30495 | 5603.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-02-28 | 61 | 1 | 11 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 38995 | 1283.76 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 19175 | 6749.69 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 7536 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
| 36548 | 4548.14 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-01 | 61 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
| 22408 | 1708.24 | 2023-12-29 | 61 | 4 | 11 | Actual |
| 38530 | 1994.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 35572 | 2209.31 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 10426 | 4200.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
| 21614 | 9449.00 | 2023-12-29 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
| 30369 | 10546.00 | 2024-08-30 | 61 | 1 | 4 | Actual |
| 29536 | 1048.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2024-10-30 | 61 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
Generated 2025-05-31 01:00:00.072 UTC