[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 697 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33214 | 3735.94 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 15335 | 2257.18 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 23332 | 1009.29 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 36722 | 1993.35 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
| 14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 18403 | 1139.08 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
Generated 2025-06-01 21:51:47.235 UTC