[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 454 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8903 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 7676 | 3819.33 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-01 | 61 | 2 | 13 | Actual |
| 10809 | 1900.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 38136 | 2650.42 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 38848 | 4840.57 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 36580 | 4820.87 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-01 | 61 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 2632 | 2600.00 | 2022-07-02 | 61 | 6 | 5 | Budget |
| 5805 | 4900.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 5153 | 1040.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 5207 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 35958 | 5315.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2022-09-01 | 61 | 1 | 5 | Budget |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
Generated 2025-05-31 15:44:20.619 UTC