[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 436 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29006 | 2285.50 | 2024-06-30 | 61 | 1 | 13 | Actual |
| 37107 | 4444.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 7352 | 1942.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
| 6604 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 31970 | 12375.55 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 32118 | 1509.30 | 2024-09-29 | 61 | 2 | 11 | Actual |
| 33388 | 2410.38 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 25994 | 1695.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 30693 | 1819.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 719 | 1500.00 | 2022-04-30 | 61 | 6 | 6 | Budget |
| 12485 | 801.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 13006 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2024-01-29 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 28593 | 5157.24 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 24868 | 3728.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 34365 | 947.59 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 5758 | 750.00 | 2022-09-30 | 61 | 7 | 3 | Budget |
| 6331 | 1482.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-29 | 61 | 6 | 12 | Actual |
| 19614 | 5649.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 14626 | 3899.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 13392 | 3855.70 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 15303 | 1645.47 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 26132 | 1870.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-03-31 | 61 | 2 | 6 | Budget |
| 38637 | 1387.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2023-10-31 | 61 | 6 | 11 | Actual |
| 1133 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 17461 | 97.57 | 2023-07-31 | 61 | 2 | 12 | Actual |
| 8985 | 2400.00 | 2022-12-29 | 61 | 1 | 3 | Budget |
| 7399 | 950.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
| 22024 | 1224.00 | 2023-12-29 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
Generated 2025-05-30 08:51:33.757 UTC