[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 305 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21555 | 419.92 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 6882 | 540.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 29336 | 5069.00 | 2024-07-30 | 61 | 1 | 5 | Actual |
| 5477 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 31199 | 3398.69 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 8330 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 4086 | 1928.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2022-10-31 | 61 | 1 | 5 | Actual |
| 28886 | 2711.45 | 2024-06-30 | 61 | 1 | 12 | Actual |
| 20323 | 712.47 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 33716 | 1859.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 9495 | 850.00 | 2022-12-29 | 61 | 2 | 6 | Budget |
| 15818 | 606.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 34419 | 1939.09 | 2024-11-30 | 61 | 4 | 11 | Actual |
| 9365 | 2195.00 | 2022-12-29 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
| 35310 | 7804.00 | 2024-12-29 | 61 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 32145 | 1640.15 | 2024-09-29 | 61 | 3 | 11 | Actual |
| 24534 | 62.46 | 2024-02-28 | 61 | 2 | 12 | Actual |
| 20611 | 9314.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 10426 | 4200.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
| 38109 | 2213.57 | 2025-02-28 | 61 | 1 | 13 | Actual |
| 22921 | 544.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-01-29 | 61 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2022-05-31 | 61 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-05-30 | 61 | 2 | 13 | Actual |
| 22975 | 1311.00 | 2024-01-29 | 61 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
| 28946 | 3479.55 | 2024-06-30 | 61 | 6 | 12 | Actual |
| 5106 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 20971 | 3154.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 33094 | 7289.10 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2024-12-29 | 61 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2022-12-29 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-01 | 61 | 1 | 11 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
Generated 2025-05-30 10:58:36.468 UTC