[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 755 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-01 | 61 | 6 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 19523 | 349.70 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 23626 | 5522.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 35690 | 2124.20 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 23212 | 3755.70 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 10102 | 2600.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 15818 | 606.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-05-01 | 61 | 2 | 8 | Budget |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 30873 | 3746.61 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 2442 | 3414.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 2813 | 2660.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
Generated 2025-05-31 15:46:20.614 UTC