[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 480 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32290 | 2124.20 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 17909 | 3095.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 14448 | 329.49 | 2023-04-30 | 61 | 6 | 12 | Actual |
| 12959 | 2319.00 | 2023-03-31 | 61 | 4 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 29719 | 11045.23 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 31167 | 813.54 | 2024-08-30 | 61 | 2 | 12 | Actual |
| 38995 | 1283.76 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 35518 | 1538.02 | 2024-12-29 | 61 | 2 | 11 | Actual |
| 3511 | 750.00 | 2022-07-31 | 61 | 7 | 3 | Budget |
| 13910 | 1392.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
| 19087 | 5829.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 36779 | 2094.42 | 2025-01-29 | 61 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2022-05-31 | 61 | 6 | 3 | Actual |
| 38109 | 2213.57 | 2025-02-28 | 61 | 1 | 13 | Actual |
| 11219 | 2600.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 9310 | 3200.00 | 2022-12-29 | 61 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 14419 | 96.51 | 2023-04-30 | 61 | 2 | 12 | Actual |
| 35080 | 3033.00 | 2024-12-29 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-02-28 | 61 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
| 21944 | 568.00 | 2023-12-29 | 61 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-01 | 61 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2024-12-29 | 61 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-01-29 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2024-12-29 | 61 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-07-31 | 61 | 2 | 12 | Actual |
| 27588 | 2396.55 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 38165 | 5411.88 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 8659 | 3700.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
| 12158 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 4879 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 13525 | 8423.00 | 2023-04-30 | 61 | 6 | 3 | Actual |
| 35749 | 4197.65 | 2024-12-29 | 61 | 6 | 12 | Actual |
| 32499 | 6125.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 7207 | 2190.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
Generated 2025-05-30 11:52:42.558 UTC