[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 389 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16021 | 5246.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
| 36839 | 2217.82 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 22681 | 2739.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 34446 | 775.24 | 2024-11-30 | 61 | 5 | 11 | Actual |
| 16670 | 3661.00 | 2023-07-31 | 61 | 6 | 4 | Actual |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 28713 | 1116.74 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 35135 | 3467.00 | 2024-12-29 | 61 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 5105 | 1685.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 27880 | 5466.27 | 2024-05-30 | 61 | 2 | 13 | Actual |
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 6414 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
| 25804 | 5456.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-01-29 | 61 | 3 | 11 | Actual |
| 2715 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
| 17961 | 835.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-02-28 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 9495 | 850.00 | 2022-12-29 | 61 | 2 | 6 | Budget |
| 19207 | 4351.16 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2022-07-31 | 61 | 1 | 5 | Actual |
| 21110 | 4810.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
| 6800 | 1254.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-01 | 61 | 1 | 4 | Actual |
| 17935 | 1782.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-04-30 | 61 | 1 | 5 | Actual |
| 22147 | 5203.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
| 39201 | 4097.64 | 2025-03-31 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 4738 | 2976.00 | 2022-08-31 | 61 | 6 | 4 | Actual |
Generated 2025-05-30 03:10:08.843 UTC