[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12863 | 950.00 | 2023-03-31 | 61 | 2 | 6 | Budget |
| 1929 | 3924.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
| 33242 | 1153.97 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 14838 | 844.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
| 26761 | 4925.91 | 2024-04-29 | 61 | 6 | 13 | Actual |
| 2633 | 4108.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2023-10-31 | 61 | 4 | 11 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 27413 | 12975.57 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-02-28 | 61 | 4 | 11 | Actual |
| 3429 | 1300.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
| 19701 | 6712.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 37669 | 8651.24 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
| 8716 | 3057.00 | 2022-12-01 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 16878 | 3309.00 | 2023-07-31 | 61 | 3 | 6 | Actual |
| 35518 | 1538.02 | 2024-12-29 | 61 | 2 | 11 | Actual |
| 24187 | 9940.66 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 1317 | 4000.00 | 2022-05-31 | 61 | 1 | 4 | Budget |
| 26347 | 6586.05 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 26940 | 8750.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 16609 | 2307.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 23:00:42.994 UTC