[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 266 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 19467 | 114.59 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 38611 | 1709.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 247 | 2000.00 | 2022-05-01 | 61 | 6 | 4 | Budget |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 19941 | 3742.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 25447 | 640.13 | 2024-03-31 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 27353 | 5829.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 33716 | 1859.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 26226 | 7223.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 5806 | 5875.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 24361 | 891.20 | 2024-02-29 | 61 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-01 | 61 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 11405 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 13204 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 12815 | 1905.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
Generated 2025-05-31 17:08:51.680 UTC