[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2025-06-06 | 61 | 3 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 35398 | 5407.24 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 11546 | 4200.00 | 2023-10-05 | 61 | 1 | 5 | Budget |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 38668 | 2433.00 | 2025-11-05 | 61 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 39319 | 3875.01 | 2025-11-05 | 61 | 6 | 13 | Actual |
| 6799 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 18202 | 6136.04 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 13741 | 2709.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 37898 | 417.79 | 2025-10-05 | 61 | 5 | 11 | Actual |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 23926 | 431.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 33624 | 7880.00 | 2025-07-07 | 61 | 1 | 3 | Actual |
| 6085 | 1572.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 59 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 1048 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
Generated 2026-01-04 05:12:36.519 UTC