[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 550 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3186 | 5352.70 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-05-31 | 61 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-03-31 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
| 19207 | 4351.16 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2022-12-29 | 61 | 6 | 3 | Budget |
| 143 | 480.00 | 2022-04-30 | 61 | 7 | 3 | Budget |
| 26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
| 17991 | 3030.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2023-10-31 | 61 | 4 | 11 | Actual |
| 28330 | 3420.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-01-29 | 61 | 5 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-01 | 61 | 6 | 3 | Budget |
| 8902 | 1585.96 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-07-31 | 61 | 1 | 12 | Actual |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
| 11547 | 4444.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
| 33956 | 855.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 35867 | 3657.46 | 2024-12-29 | 61 | 6 | 13 | Actual |
| 30636 | 1825.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2024-09-29 | 61 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-04-30 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 3934 | 2100.00 | 2022-07-31 | 61 | 3 | 6 | Budget |
| 20997 | 2472.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2023-07-31 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 25899 | 5915.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 26550 | 1292.27 | 2024-04-29 | 61 | 6 | 11 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 24388 | 1076.31 | 2024-02-28 | 61 | 4 | 11 | Actual |
| 5945 | 3100.00 | 2022-09-30 | 61 | 1 | 5 | Budget |
Generated 2025-05-30 13:19:36.369 UTC