[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 179 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8521 | 1420.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 33716 | 1859.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 18885 | 1093.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 22975 | 1311.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 35809 | 1390.75 | 2024-12-30 | 61 | 1 | 13 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 33448 | 3760.40 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-04-30 | 61 | 3 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-01 | 61 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 19349 | 823.11 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 25994 | 1695.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2022-05-01 | 61 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 36368 | 1758.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 4961 | 1800.00 | 2022-09-01 | 61 | 1 | 6 | Budget |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
Generated 2025-05-31 18:11:31.809 UTC