[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6415 | 4840.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 15518 | 7436.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-04-29 | 61 | 1 | 13 | Actual |
| 15872 | 1786.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2022-12-29 | 61 | 7 | 3 | Budget |
| 13064 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 7724 | 2040.51 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-01-29 | 61 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 14097 | 8952.76 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-01 | 61 | 1 | 11 | Actual |
| 9365 | 2195.00 | 2022-12-29 | 61 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-05-31 | 61 | 6 | 6 | Budget |
| 35277 | 9787.00 | 2024-12-29 | 61 | 1 | 7 | Actual |
| 29336 | 5069.00 | 2024-07-30 | 61 | 1 | 5 | Actual |
| 24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 5805 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
| 32230 | 1935.90 | 2024-09-29 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2022-07-31 | 61 | 4 | 6 | Budget |
| 26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
| 4632 | 864.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 33296 | 1879.52 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
| 30133 | 1867.95 | 2024-07-30 | 61 | 1 | 13 | Actual |
| 11546 | 4200.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-29 | 61 | 6 | 4 | Budget |
| 36898 | 3796.57 | 2025-01-29 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 33328 | 2851.88 | 2024-10-30 | 61 | 6 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 9544 | 3214.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-29 | 61 | 1 | 4 | Budget |
| 6003 | 2600.00 | 2022-09-30 | 61 | 6 | 5 | Budget |
| 27615 | 2133.78 | 2024-05-30 | 61 | 4 | 11 | Actual |
| 38820 | 8833.06 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 8378 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
Generated 2025-05-30 22:06:20.079 UTC