[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 775 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1985 | 2545.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 37227 | 5607.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-03-31 | 61 | 2 | 6 | Budget |
| 4631 | 750.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
| 19733 | 4096.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2024-08-30 | 61 | 6 | 13 | Actual |
| 11219 | 2600.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
| 10810 | 2525.00 | 2023-01-29 | 61 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 2067 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 7255 | 850.00 | 2022-10-31 | 61 | 2 | 6 | Budget |
| 5207 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2024-11-30 | 61 | 4 | 11 | Actual |
| 25538 | 193.32 | 2024-03-30 | 61 | 1 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 10660 | 3645.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2024-09-29 | 61 | 6 | 12 | Actual |
| 12533 | 4392.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
| 22114 | 6479.00 | 2023-12-29 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2024-12-29 | 61 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 27674 | 2030.58 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 29510 | 1381.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-04-29 | 61 | 3 | 6 | Actual |
| 21825 | 6069.00 | 2023-12-29 | 61 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-01-29 | 61 | 4 | 11 | Actual |
| 24623 | 9719.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-01 | 61 | 2 | 8 | Actual |
Generated 2025-05-30 05:51:50.061 UTC