[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 167 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1741 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 9545 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 9544 | 3214.00 | 2022-12-30 | 61 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 21555 | 419.92 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-04-01 | 61 | 5 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 1646 | 815.00 | 2022-06-01 | 61 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 13205 | 3370.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 20943 | 850.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 11405 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 4355 | 1900.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 23359 | 1056.10 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 23244 | 5067.84 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
Generated 2025-05-31 21:58:21.704 UTC