[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 456 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33388 | 2410.38 | 2024-10-29 | 61 | 1 | 12 | Actual |
| 28593 | 5157.24 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 14811 | 2551.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 15249 | 338.00 | 2023-05-30 | 61 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 10287 | 4100.00 | 2023-01-28 | 61 | 1 | 4 | Budget |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
| 5944 | 3571.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
| 11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 9638 | 688.00 | 2022-12-28 | 61 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2023-10-30 | 61 | 3 | 6 | Actual |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 16283 | 1223.12 | 2023-06-30 | 61 | 4 | 11 | Actual |
| 19523 | 349.70 | 2023-09-29 | 61 | 6 | 12 | Actual |
| 6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-05-29 | 61 | 4 | 11 | Actual |
| 15101 | 8467.91 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2022-09-29 | 61 | 6 | 6 | Budget |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
| 1514 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
| 19733 | 4096.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
| 5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 36640 | 3313.59 | 2025-01-28 | 61 | 1 | 11 | Actual |
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 11405 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-02-27 | 61 | 6 | 5 | Budget |
Generated 2025-05-29 11:40:43.491 UTC