[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 441 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37929 | 2743.36 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 29510 | 1381.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 6800 | 1254.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 23244 | 5067.84 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-10-30 | 61 | 1 | 11 | Actual |
| 14419 | 96.51 | 2023-04-30 | 61 | 2 | 12 | Actual |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 39049 | 308.21 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 27561 | 1381.64 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 6133 | 898.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
| 18553 | 7854.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
| 2715 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
| 12345 | 2913.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
| 38585 | 2878.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 32832 | 690.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-30 | 61 | 4 | 11 | Actual |
| 10949 | 3300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
| 6661 | 2073.85 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 37074 | 8255.00 | 2025-02-28 | 61 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 11032 | 7878.50 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
| 12158 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 618 | 1502.00 | 2022-04-30 | 61 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 2859 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
| 34866 | 2219.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 19376 | 712.47 | 2023-09-30 | 61 | 5 | 11 | Actual |
| 24036 | 2696.00 | 2024-02-28 | 61 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 26193 | 7657.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
| 24388 | 1076.31 | 2024-02-28 | 61 | 4 | 11 | Actual |
| 37166 | 1449.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 09:13:38.822 UTC