[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7781 | 1200.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 33388 | 2410.38 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 37380 | 2076.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-02-28 | 61 | 6 | 6 | Actual |
| 25538 | 193.32 | 2024-03-30 | 61 | 1 | 12 | Actual |
| 25393 | 776.31 | 2024-03-30 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 10893 | 3900.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2022-07-31 | 61 | 1 | 7 | Actual |
| 17582 | 6074.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 1695 | 2434.00 | 2022-05-31 | 61 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 22589 | 12038.00 | 2024-01-29 | 61 | 1 | 3 | Actual |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 1646 | 815.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 35599 | 503.96 | 2024-12-29 | 61 | 5 | 11 | Actual |
| 17854 | 3061.00 | 2023-08-31 | 61 | 1 | 6 | Actual |
| 26132 | 1870.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 35277 | 9787.00 | 2024-12-29 | 61 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 34419 | 1939.09 | 2024-11-30 | 61 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 3837 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
| 26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 18290 | 282.68 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 14539 | 6884.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 9774 | 3700.00 | 2022-12-29 | 61 | 1 | 7 | Budget |
Generated 2025-05-30 03:54:08.703 UTC