[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 787 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1846 | 1335.00 | 2022-05-30 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
| 29867 | 856.09 | 2024-07-29 | 61 | 2 | 11 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2024-05-29 | 61 | 1 | 11 | Actual |
| 25218 | 7936.08 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 13910 | 1392.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 26101 | 1279.00 | 2024-04-28 | 61 | 5 | 6 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 28914 | 401.83 | 2024-06-29 | 61 | 2 | 12 | Actual |
| 19826 | 3512.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
| 31878 | 7061.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 8105 | 2400.00 | 2022-11-30 | 61 | 6 | 4 | Budget |
| 1645 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 18403 | 1139.08 | 2023-08-30 | 61 | 6 | 11 | Actual |
| 1741 | 1500.00 | 2022-05-30 | 61 | 4 | 6 | Budget |
| 16402 | 267.79 | 2023-06-30 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2024-12-28 | 61 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
Generated 2025-05-29 14:51:07.684 UTC