[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34866 | 2219.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 29567 | 2220.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 10287 | 4100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 33388 | 2410.38 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 15395 | 215.66 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 34774 | 7632.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 247 | 2000.00 | 2022-05-01 | 61 | 6 | 4 | Budget |
| 5153 | 1040.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 31736 | 3524.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-05-01 | 61 | 1 | 12 | Actual |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 1741 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 23980 | 2154.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 25899 | 5915.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
Generated 2025-06-01 03:03:03.605 UTC