[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 303 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32118 | 1509.30 | 2024-09-29 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-07-30 | 61 | 2 | 13 | Actual |
| 11080 | 2446.58 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 5153 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2022-05-31 | 61 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-04-30 | 61 | 4 | 6 | Actual |
| 22354 | 916.73 | 2023-12-29 | 61 | 2 | 11 | Actual |
| 27413 | 12975.57 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-05-31 | 61 | 7 | 3 | Budget |
| 10948 | 2930.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 8002 | 480.00 | 2022-12-01 | 61 | 7 | 3 | Budget |
| 26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
| 34246 | 4531.47 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 30582 | 1003.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2024-07-30 | 61 | 6 | 11 | Actual |
| 38760 | 5046.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-03-30 | 61 | 2 | 11 | Actual |
| 38136 | 2650.42 | 2025-02-28 | 61 | 2 | 13 | Actual |
| 7920 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-04-30 | 61 | 6 | 3 | Budget |
| 36640 | 3313.59 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 23504 | 301.83 | 2024-01-29 | 61 | 1 | 12 | Actual |
| 29156 | 4956.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 3559 | 4900.00 | 2022-07-31 | 61 | 1 | 4 | Budget |
| 14658 | 3517.00 | 2023-05-31 | 61 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-04-30 | 61 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-07-01 | 61 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 30873 | 3746.61 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 30965 | 3849.77 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 12016 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
| 17961 | 835.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-29 | 61 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-04-30 | 61 | 2 | 6 | Budget |
Generated 2025-05-30 10:28:55.225 UTC