[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 942 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3185 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 994 | 2498.10 | 2022-05-01 | 61 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 28302 | 683.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 12863 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 26820 | 7788.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 28914 | 401.83 | 2024-07-01 | 61 | 2 | 12 | Actual |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 13586 | 2120.00 | 2023-05-01 | 61 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 32382 | 3041.66 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
Generated 2025-05-31 19:49:30.696 UTC