[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15101 | 8467.91 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 17669 | 5874.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 522 | 624.00 | 2022-04-30 | 61 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-04-29 | 61 | 6 | 13 | Actual |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-01-29 | 61 | 6 | 12 | Actual |
| 18463 | 189.06 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 32805 | 2601.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
| 11785 | 3037.00 | 2023-02-28 | 61 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-04-30 | 61 | 6 | 7 | Actual |
| 7125 | 2300.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
| 23184 | 8033.05 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
| 20943 | 850.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-29 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-01-29 | 61 | 4 | 11 | Actual |
| 36368 | 1758.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 29536 | 1048.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 27353 | 5829.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 26703 | 1783.74 | 2024-04-29 | 61 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 618 | 1502.00 | 2022-04-30 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-07-30 | 61 | 6 | 13 | Actual |
| 12157 | 5561.79 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
| 15335 | 2257.18 | 2023-05-31 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 28472 | 10013.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
Generated 2025-05-30 16:38:00.367 UTC