[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 248 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32805 | 2601.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
| 30693 | 1819.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
| 32322 | 3645.51 | 2024-09-29 | 61 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
| 36337 | 1919.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 5675 | 1300.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
| 24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-28 | 61 | 1 | 6 | Actual |
| 19349 | 823.11 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-07-01 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-04-30 | 61 | 7 | 3 | Budget |
| 23359 | 1056.10 | 2024-01-29 | 61 | 3 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-03-31 | 61 | 1 | 3 | Budget |
| 8521 | 1420.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 332 | 2700.00 | 2022-04-30 | 61 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
| 23593 | 8835.00 | 2024-02-28 | 61 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-01-29 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-12-29 | 61 | 2 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 24415 | 346.51 | 2024-02-28 | 61 | 5 | 11 | Actual |
| 17909 | 3095.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 39288 | 4145.19 | 2025-03-31 | 61 | 2 | 13 | Actual |
| 720 | 1539.00 | 2022-04-30 | 61 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 28685 | 3267.84 | 2024-06-30 | 61 | 1 | 11 | Actual |
| 5944 | 3571.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 17288 | 1099.72 | 2023-07-31 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-09-30 | 61 | 5 | 11 | Actual |
| 10481 | 2600.00 | 2023-01-29 | 61 | 6 | 5 | Budget |
| 16850 | 637.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 28356 | 1497.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
Generated 2025-05-30 12:06:02.730 UTC