[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19295 | 327.36 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 29953 | 1824.20 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 389 | 2038.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 4225 | 2802.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 32090 | 3689.13 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 32860 | 3326.00 | 2025-06-06 | 61 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 18705 | 2757.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 37669 | 8651.24 | 2025-10-05 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 23626 | 5522.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 27150 | 1217.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
Generated 2026-01-04 16:54:16.998 UTC