[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 767 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3233 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 21351 | 846.52 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 31708 | 802.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 29779 | 4731.47 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 35107 | 690.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 37609 | 4078.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-01 | 61 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-04-30 | 61 | 5 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 23593 | 8835.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 10611 | 950.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 34365 | 947.59 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 31467 | 2083.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 35161 | 1783.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
Generated 2025-05-31 18:11:46.565 UTC