[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 858 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 26853 | 4779.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 11220 | 2945.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
| 31998 | 4855.72 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 25565 | 111.40 | 2024-03-31 | 61 | 2 | 12 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-01-30 | 61 | 3 | 6 | Actual |
| 9591 | 1700.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 29747 | 5646.64 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 6882 | 540.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 23806 | 3893.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 19295 | 327.36 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
| 29921 | 2197.61 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 24215 | 5690.58 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
Generated 2025-05-31 18:09:47.818 UTC