[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 698 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36368 | 1758.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 4355 | 1900.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 38585 | 2878.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-29 | 61 | 4 | 11 | Actual |
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 31079 | 1996.54 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 11547 | 4444.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
| 6472 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 23386 | 1117.80 | 2024-01-29 | 61 | 4 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-01 | 61 | 4 | 11 | Actual |
| 7069 | 2987.00 | 2022-10-31 | 61 | 1 | 5 | Actual |
| 5009 | 850.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
| 38165 | 5411.88 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 9544 | 3214.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
| 30965 | 3849.77 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 10158 | 1472.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 7304 | 3300.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
| 38940 | 2848.68 | 2025-03-31 | 61 | 1 | 11 | Actual |
| 14918 | 1685.00 | 2023-05-31 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
| 34987 | 6136.00 | 2024-12-29 | 61 | 1 | 5 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 1270 | 360.00 | 2022-05-31 | 61 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2022-12-29 | 61 | 6 | 4 | Actual |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 30693 | 1819.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 26491 | 1260.36 | 2024-04-29 | 61 | 4 | 11 | Actual |
| 30993 | 978.44 | 2024-08-30 | 61 | 2 | 11 | Actual |
| 36520 | 8249.72 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 5617 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-01-29 | 61 | 7 | 3 | Budget |
| 27533 | 3455.08 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 19673 | 2739.00 | 2023-10-31 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2024-01-29 | 61 | 3 | 6 | Actual |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 33777 | 6853.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 8520 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 31998 | 4855.72 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2022-12-29 | 61 | 1 | 5 | Budget |
Generated 2025-05-31 00:51:30.047 UTC