[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 654 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 16850 | 637.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 36722 | 1993.35 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 18463 | 189.06 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-01 | 61 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-02 | 61 | 1 | 6 | Budget |
| 22622 | 5706.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 9448 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 5009 | 850.00 | 2022-09-01 | 61 | 2 | 6 | Budget |
| 11032 | 7878.50 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 20024 | 1874.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
Generated 2025-05-31 15:50:37.763 UTC