[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 648 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 34658 | 3657.46 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-02-28 | 61 | 1 | 5 | Actual |
| 28505 | 5882.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-04-30 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 31878 | 7061.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 25776 | 1964.00 | 2024-04-29 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2024-10-30 | 61 | 1 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
| 10101 | 2284.00 | 2023-01-29 | 61 | 1 | 3 | Actual |
| 35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 28886 | 2711.45 | 2024-06-30 | 61 | 1 | 12 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 6743 | 2964.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
| 35107 | 690.00 | 2024-12-29 | 61 | 2 | 6 | Actual |
| 26972 | 5882.00 | 2024-05-30 | 61 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-03-31 | 61 | 2 | 6 | Budget |
| 6930 | 5702.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2022-12-29 | 61 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-03-31 | 61 | 6 | 11 | Actual |
| 11933 | 2083.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
| 16850 | 637.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-02-28 | 61 | 1 | 7 | Actual |
| 191 | 4000.00 | 2022-04-30 | 61 | 1 | 4 | Budget |
| 3981 | 1500.00 | 2022-07-31 | 61 | 4 | 6 | Budget |
| 11604 | 3058.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 33122 | 5207.24 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-28 | 61 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 36898 | 3796.57 | 2025-01-29 | 61 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
| 20496 | 163.53 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 3185 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
Generated 2025-05-30 06:37:49.660 UTC