[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 200 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 35836 | 3815.36 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 37407 | 1177.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 5806 | 5875.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 29456 | 872.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 5010 | 892.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 1741 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 19376 | 712.47 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 3511 | 750.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
| 26464 | 1362.49 | 2024-04-30 | 61 | 3 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 2173 | 2160.21 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
| 17173 | 4928.45 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 15129 | 3005.68 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 30752 | 7434.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 19467 | 114.59 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 26021 | 667.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 38760 | 5046.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 30662 | 1539.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 3886 | 964.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 31588 | 7799.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
Generated 2025-05-31 17:56:22.639 UTC