[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 553 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 3288 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 1133 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
| 9591 | 1700.00 | 2022-12-28 | 61 | 4 | 6 | Actual |
| 11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-07-29 | 61 | 1 | 6 | Actual |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
| 11879 | 788.00 | 2023-02-27 | 61 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2024-12-28 | 61 | 6 | 12 | Actual |
| 23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 19886 | 1782.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-07-29 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
| 2442 | 3414.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
| 27561 | 1381.64 | 2024-05-29 | 61 | 2 | 11 | Actual |
| 25218 | 7936.08 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 19523 | 349.70 | 2023-09-29 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-10-29 | 61 | 1 | 13 | Actual |
| 21524 | 214.59 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
| 7781 | 1200.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 20552 | 435.87 | 2023-10-30 | 61 | 6 | 12 | Actual |
| 7068 | 3000.00 | 2022-10-30 | 61 | 1 | 5 | Budget |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 21646 | 5951.00 | 2023-12-28 | 61 | 6 | 3 | Actual |
| 27762 | 457.15 | 2024-05-29 | 61 | 2 | 12 | Actual |
| 8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
| 3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 23359 | 1056.10 | 2024-01-28 | 61 | 3 | 11 | Actual |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-28 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 13:26:56.026 UTC