[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 692 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 31621 | 5743.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-01 | 61 | 6 | 5 | Budget |
| 32499 | 6125.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-01 | 61 | 2 | 8 | Budget |
| 9775 | 3424.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 2311 | 1600.00 | 2022-07-02 | 61 | 6 | 3 | Budget |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 3617 | 2600.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 1270 | 360.00 | 2022-06-01 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-05-01 | 61 | 6 | 6 | Budget |
| 24955 | 568.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 19826 | 3512.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 19523 | 349.70 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 3371 | 1900.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 35630 | 2245.48 | 2024-12-30 | 61 | 6 | 11 | Actual |
| 2394 | 535.00 | 2022-07-02 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
Generated 2025-05-31 18:08:44.569 UTC