[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 388 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2024-12-28 | 61 | 1 | 3 | Actual |
| 4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 17141 | 3046.59 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
| 32712 | 6066.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
| 31528 | 5882.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
| 18317 | 1002.91 | 2023-08-30 | 61 | 3 | 11 | Actual |
| 6799 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 2311 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
| 4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 24928 | 2296.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
| 24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 27123 | 2806.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 24868 | 3728.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2024-12-28 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2023-11-30 | 61 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 28505 | 5882.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 16:01:06.612 UTC