[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 668 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-05-01 | 61 | 1 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-01 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 17141 | 3046.59 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 36839 | 2217.82 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 31819 | 1924.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 33328 | 2851.88 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 8717 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 30905 | 4943.60 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 36722 | 1993.35 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 861 | 3172.00 | 2022-05-01 | 61 | 6 | 7 | Actual |
| 33416 | 438.00 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 1742 | 1671.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 13586 | 2120.00 | 2023-05-01 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 7780 | 1655.66 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 27261 | 1639.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
Generated 2025-06-01 01:58:03.747 UTC