[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26316 | 7660.31 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 22894 | 2275.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 39169 | 903.97 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
| 2442 | 3414.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 37407 | 1177.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 35867 | 3657.46 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 2393 | 480.00 | 2022-07-02 | 61 | 7 | 3 | Budget |
| 6555 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 6276 | 950.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 9591 | 1700.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 25009 | 1447.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-01 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
| 10754 | 1399.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 26912 | 1908.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-02-29 | 61 | 1 | 12 | Actual |
| 17669 | 5874.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
Generated 2025-05-31 14:54:24.116 UTC