[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 601 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17315 | 1345.47 | 2023-08-01 | 61 | 4 | 11 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 6881 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 32090 | 3689.13 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 946 | 4801.17 | 2022-05-01 | 61 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 23212 | 3755.70 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 34365 | 947.59 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 18798 | 4372.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 17961 | 835.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 6134 | 850.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
| 39022 | 2184.84 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 29536 | 1048.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-01 | 61 | 1 | 8 | Actual |
Generated 2025-05-31 10:53:46.272 UTC