[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 838 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19467 | 114.59 | 2023-09-30 | 61 | 1 | 12 | Actual |
| 23980 | 2154.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 25035 | 1360.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
| 32199 | 601.83 | 2024-09-29 | 61 | 5 | 11 | Actual |
| 10158 | 1472.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-02-28 | 61 | 1 | 5 | Actual |
| 10660 | 3645.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
| 22024 | 1224.00 | 2023-12-29 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2023-02-28 | 61 | 2 | 6 | Actual |
| 5009 | 850.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
| 37015 | 3643.43 | 2025-01-29 | 61 | 6 | 13 | Actual |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
| 24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-01-29 | 61 | 1 | 12 | Actual |
| 3371 | 1900.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
| 16256 | 1077.37 | 2023-07-01 | 61 | 3 | 11 | Actual |
| 35749 | 4197.65 | 2024-12-29 | 61 | 6 | 12 | Actual |
| 21405 | 1258.23 | 2023-12-01 | 61 | 4 | 11 | Actual |
| 22802 | 3766.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-01-29 | 61 | 3 | 6 | Budget |
| 14097 | 8952.76 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
| 5208 | 1310.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
| 3934 | 2100.00 | 2022-07-31 | 61 | 3 | 6 | Budget |
| 13830 | 668.00 | 2023-04-30 | 61 | 2 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 36257 | 783.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-01-29 | 61 | 5 | 6 | Budget |
| 30013 | 2661.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 5944 | 3571.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 18262 | 2155.05 | 2023-08-31 | 61 | 1 | 11 | Actual |
| 12485 | 801.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 10101 | 2284.00 | 2023-01-29 | 61 | 1 | 3 | Actual |
| 8474 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2023-01-29 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-01-29 | 61 | 1 | 3 | Actual |
| 31621 | 5743.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-01-29 | 61 | 5 | 11 | Actual |
| 7781 | 1200.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 9447 | 1928.00 | 2022-12-29 | 61 | 1 | 6 | Actual |
Generated 2025-05-30 23:46:35.067 UTC