[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 392 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7723 | 1800.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 25125 | 7068.00 | 2024-03-29 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 35310 | 7804.00 | 2024-12-28 | 61 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
| 35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 9691 | 1621.00 | 2022-12-28 | 61 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-28 | 61 | 1 | 4 | Budget |
| 11784 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
| 33508 | 2438.14 | 2024-10-29 | 61 | 1 | 13 | Actual |
| 20644 | 6135.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 8189 | 3000.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
| 16342 | 1384.83 | 2023-06-30 | 61 | 6 | 11 | Actual |
| 30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-04-29 | 61 | 6 | 4 | Actual |
| 31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 10481 | 2600.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2023-08-30 | 61 | 6 | 4 | Actual |
| 20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 36257 | 783.00 | 2025-01-28 | 61 | 2 | 6 | Actual |
| 14811 | 2551.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
| 2068 | 4276.92 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 8002 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
| 23534 | 259.27 | 2024-01-28 | 61 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
| 2393 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
| 5058 | 2527.00 | 2022-08-30 | 61 | 3 | 6 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 18939 | 1419.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
| 22834 | 4100.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-02-27 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2024-03-29 | 61 | 3 | 11 | Actual |
| 1846 | 1335.00 | 2022-05-30 | 61 | 6 | 6 | Actual |
| 26703 | 1783.74 | 2024-04-28 | 61 | 1 | 13 | Actual |
Generated 2025-05-29 07:44:17.319 UTC