[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 636 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21323 | 1849.73 | 2023-12-01 | 61 | 1 | 11 | Actual |
| 23184 | 8033.05 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 36867 | 410.34 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 2172 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 12913 | 3071.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 34246 | 4531.47 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 26193 | 7657.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 10893 | 3900.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
| 36285 | 3296.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-05-30 | 61 | 2 | 12 | Actual |
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 32090 | 3689.13 | 2024-09-29 | 61 | 1 | 11 | Actual |
| 860 | 2500.00 | 2022-04-30 | 61 | 6 | 7 | Budget |
| 1929 | 3924.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
| 20611 | 9314.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-30 | 61 | 3 | 6 | Actual |
| 35572 | 2209.31 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 3981 | 1500.00 | 2022-07-31 | 61 | 4 | 6 | Budget |
| 16904 | 1992.00 | 2023-07-31 | 61 | 4 | 6 | Actual |
| 13204 | 3300.00 | 2023-03-31 | 61 | 6 | 7 | Budget |
| 4411 | 2376.88 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 39169 | 903.97 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 32382 | 3041.66 | 2024-09-29 | 61 | 1 | 13 | Actual |
| 12017 | 3228.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2022-09-30 | 61 | 6 | 5 | Budget |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 6085 | 1572.00 | 2022-09-30 | 61 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
| 10018 | 3092.05 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 33716 | 1859.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-09-29 | 61 | 3 | 11 | Actual |
| 20116 | 3769.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
| 19941 | 3742.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-04-30 | 61 | 6 | 3 | Actual |
Generated 2025-05-30 22:06:19.252 UTC