[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 644 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24868 | 3728.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 20552 | 435.87 | 2023-10-31 | 61 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-01-29 | 61 | 3 | 11 | Actual |
| 20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 35926 | 7880.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
| 25478 | 1802.92 | 2024-03-30 | 61 | 6 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 17020 | 7215.00 | 2023-07-31 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 14448 | 329.49 | 2023-04-30 | 61 | 6 | 12 | Actual |
| 22114 | 6479.00 | 2023-12-29 | 61 | 1 | 7 | Actual |
| 35218 | 1786.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
| 6415 | 4840.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 28302 | 683.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 18344 | 899.71 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 9041 | 1602.00 | 2022-12-29 | 61 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 18965 | 1065.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 24361 | 891.20 | 2024-02-28 | 61 | 3 | 11 | Actual |
| 14949 | 1917.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 16609 | 2307.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
| 34365 | 947.59 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 29123 | 6626.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
| 15303 | 1645.47 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 30582 | 1003.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-01-29 | 61 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-02-28 | 61 | 1 | 12 | Actual |
| 36368 | 1758.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 20856 | 3387.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 21765 | 3254.00 | 2023-12-29 | 61 | 6 | 4 | Actual |
| 14598 | 1137.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 11:09:17.288 UTC