[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 909 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 35867 | 3657.46 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-04-30 | 61 | 6 | 13 | Actual |
| 37609 | 4078.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-02-29 | 61 | 2 | 12 | Actual |
| 36958 | 2597.79 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 7724 | 2040.51 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 33657 | 5828.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 860 | 2500.00 | 2022-05-01 | 61 | 6 | 7 | Budget |
| 8903 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 7351 | 1600.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 12345 | 2913.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 37320 | 6891.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-05-01 | 61 | 7 | 3 | Budget |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 59 | 1600.00 | 2022-05-01 | 61 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 38940 | 2848.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 23504 | 301.83 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 15872 | 1786.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 30636 | 1825.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2023-12-02 | 61 | 2 | 11 | Actual |
Generated 2025-05-31 16:21:17.351 UTC