[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 22949 | 2755.00 | 2024-01-30 | 61 | 3 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 29510 | 1381.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 8106 | 3203.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 10563 | 2000.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 26912 | 1908.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 860 | 2500.00 | 2022-05-01 | 61 | 6 | 7 | Budget |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 10564 | 1924.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-02 | 61 | 1 | 6 | Budget |
| 9042 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 17173 | 4928.45 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 13830 | 668.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 10660 | 3645.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 25538 | 193.32 | 2024-03-31 | 61 | 1 | 12 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 12912 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 23980 | 2154.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 21646 | 5951.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
Generated 2025-05-31 11:27:26.426 UTC