[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 545 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4224 | 2700.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 1646 | 815.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-02-28 | 61 | 5 | 11 | Actual |
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-05-31 | 61 | 2 | 6 | Budget |
| 38165 | 5411.88 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 17881 | 910.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 16229 | 403.96 | 2023-07-01 | 61 | 2 | 11 | Actual |
| 32912 | 1387.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
| 25899 | 5915.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
| 3288 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
| 7352 | 1942.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
| 1270 | 360.00 | 2022-05-31 | 61 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 8520 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 21432 | 297.57 | 2023-12-01 | 61 | 5 | 11 | Actual |
| 38880 | 7484.55 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 37074 | 8255.00 | 2025-02-28 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 10892 | 4035.00 | 2023-01-29 | 61 | 1 | 7 | Actual |
| 12262 | 3398.11 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 8001 | 594.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-04-29 | 61 | 2 | 11 | Actual |
| 29429 | 1777.00 | 2024-07-30 | 61 | 1 | 6 | Actual |
| 36460 | 7436.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
| 19967 | 2316.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-30 | 61 | 4 | 11 | Actual |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 14157 | 3831.46 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 2312 | 1372.00 | 2022-07-01 | 61 | 6 | 3 | Actual |
| 22802 | 3766.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 10481 | 2600.00 | 2023-01-29 | 61 | 6 | 5 | Budget |
| 22408 | 1708.24 | 2023-12-29 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
Generated 2025-05-30 20:08:20.271 UTC