[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 340 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20611 | 9314.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 9961 | 3746.61 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 25565 | 111.40 | 2024-03-30 | 61 | 2 | 12 | Actual |
| 6003 | 2600.00 | 2022-09-30 | 61 | 6 | 5 | Budget |
| 16201 | 1975.26 | 2023-07-01 | 61 | 1 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-01 | 61 | 3 | 11 | Actual |
| 34566 | 1160.36 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 32805 | 2601.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 26912 | 1908.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 38017 | 542.26 | 2025-02-28 | 61 | 2 | 12 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 10755 | 1300.00 | 2023-01-29 | 61 | 5 | 6 | Budget |
| 31878 | 7061.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 24623 | 9719.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 719 | 1500.00 | 2022-04-30 | 61 | 6 | 6 | Budget |
| 24306 | 1975.26 | 2024-02-28 | 61 | 1 | 11 | Actual |
| 10948 | 2930.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 8848 | 2313.25 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 19701 | 6712.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 20552 | 435.87 | 2023-10-31 | 61 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
| 16637 | 5988.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
| 37407 | 1177.00 | 2025-02-28 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2023-10-31 | 61 | 4 | 11 | Actual |
| 6930 | 5702.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 16310 | 348.64 | 2023-07-01 | 61 | 5 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-01 | 61 | 4 | 6 | Actual |
| 27063 | 6112.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 6661 | 2073.85 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-01 | 61 | 4 | 11 | Actual |
| 3981 | 1500.00 | 2022-07-31 | 61 | 4 | 6 | Budget |
| 23626 | 5522.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
| 2813 | 2660.00 | 2022-07-01 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
Generated 2025-05-30 08:38:15.739 UTC