[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 223 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6799 | 1300.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 5806 | 5875.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-01 | 61 | 1 | 7 | Budget |
| 25066 | 1876.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 16850 | 637.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 14097 | 8952.76 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 30693 | 1819.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 18798 | 4372.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 388 | 2600.00 | 2022-05-01 | 61 | 6 | 5 | Budget |
| 11137 | 1900.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 5346 | 2116.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-05-01 | 61 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 36779 | 2094.42 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 29536 | 1048.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
Generated 2025-06-01 02:59:55.258 UTC