[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 703 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 37487 | 1711.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
| 31079 | 1996.54 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 33154 | 5726.95 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 5010 | 892.00 | 2022-08-31 | 61 | 2 | 6 | Actual |
| 19349 | 823.11 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 31020 | 2821.02 | 2024-08-30 | 61 | 3 | 11 | Actual |
| 7724 | 2040.51 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 9124 | 494.00 | 2022-12-29 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 35958 | 5315.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
| 5675 | 1300.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
| 10343 | 2676.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
| 1514 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 18586 | 4771.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 33929 | 2818.00 | 2024-11-30 | 61 | 1 | 6 | Actual |
| 39022 | 2184.84 | 2025-03-31 | 61 | 4 | 11 | Actual |
| 37107 | 4444.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
| 11605 | 2600.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 5862 | 2560.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2022-12-29 | 61 | 6 | 4 | Actual |
| 1134 | 2402.00 | 2022-05-31 | 61 | 1 | 3 | Actual |
| 1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 27230 | 1050.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
| 5429 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
| 24036 | 2696.00 | 2024-02-28 | 61 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-02-28 | 61 | 1 | 12 | Actual |
| 13146 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
| 23954 | 3087.00 | 2024-02-28 | 61 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 3289 | 2075.36 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2022-07-31 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-02-28 | 61 | 4 | 11 | Actual |
| 8520 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 17549 | 8639.00 | 2023-08-31 | 61 | 1 | 3 | Actual |
| 25035 | 1360.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
Generated 2025-05-30 21:57:05.416 UTC