[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 688 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 26193 | 7657.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 31762 | 1269.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-28 | 61 | 1 | 11 | Actual |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 20916 | 2561.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2024-08-29 | 61 | 4 | 11 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
| 18290 | 282.68 | 2023-08-30 | 61 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 11220 | 2945.00 | 2023-02-27 | 61 | 1 | 3 | Actual |
| 36230 | 2502.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
| 5105 | 1685.00 | 2022-08-30 | 61 | 4 | 6 | Actual |
| 28713 | 1116.74 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
| 15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
| 12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 16670 | 3661.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2022-12-28 | 61 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
| 31970 | 12375.55 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 38437 | 5368.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 21972 | 3742.00 | 2023-12-28 | 61 | 3 | 6 | Actual |
| 18995 | 2505.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2024-11-29 | 61 | 6 | 11 | Actual |
| 10810 | 2525.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
| 26703 | 1783.74 | 2024-04-28 | 61 | 1 | 13 | Actual |
Generated 2025-05-29 13:32:31.208 UTC