[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 738 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
| 36985 | 3146.92 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 19295 | 327.36 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 7398 | 858.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 12017 | 3228.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 15276 | 1163.55 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 38530 | 1994.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-05-01 | 61 | 7 | 3 | Budget |
| 19523 | 349.70 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 17141 | 3046.59 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-01 | 61 | 2 | 8 | Actual |
| 19349 | 823.11 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 8378 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 32832 | 690.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
| 29659 | 5250.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 16550 | 6626.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 5058 | 2527.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-01 | 61 | 1 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 35518 | 1538.02 | 2024-12-30 | 61 | 2 | 11 | Actual |
| 32322 | 3645.51 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
Generated 2025-05-31 15:38:52.311 UTC