[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 282 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22024 | 1224.00 | 2023-12-29 | 61 | 5 | 6 | Actual |
| 12346 | 2600.00 | 2023-03-31 | 61 | 1 | 3 | Budget |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 474 | 2080.00 | 2022-04-30 | 61 | 1 | 6 | Actual |
| 12913 | 3071.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 27032 | 4424.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-03-31 | 61 | 6 | 12 | Actual |
| 12016 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
| 35490 | 3102.94 | 2024-12-29 | 61 | 1 | 11 | Actual |
| 18858 | 2372.00 | 2023-09-30 | 61 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 38968 | 1935.90 | 2025-03-31 | 61 | 2 | 11 | Actual |
| 39319 | 3875.01 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 30013 | 2661.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 20824 | 4307.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
| 144 | 497.00 | 2022-04-30 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 21555 | 419.92 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 16283 | 1223.12 | 2023-07-01 | 61 | 4 | 11 | Actual |
| 25478 | 1802.92 | 2024-03-30 | 61 | 6 | 11 | Actual |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 23954 | 3087.00 | 2024-02-28 | 61 | 3 | 6 | Actual |
| 7536 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
| 25158 | 4550.00 | 2024-03-30 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
| 13646 | 4882.00 | 2023-04-30 | 61 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
| 27123 | 2806.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
| 28472 | 10013.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 18673 | 6694.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
| 7593 | 2611.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
Generated 2025-05-30 10:45:28.564 UTC