[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38968 | 1935.90 | 2025-10-18 | 61 | 2 | 11 | Actual |
| 5009 | 850.00 | 2023-03-20 | 61 | 2 | 6 | Budget |
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 34987 | 6136.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-10-18 | 61 | 7 | 3 | Actual |
| 19523 | 349.70 | 2024-04-18 | 61 | 6 | 12 | Actual |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 2495 | 2000.00 | 2023-01-18 | 61 | 6 | 4 | Budget |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 35599 | 503.96 | 2025-07-18 | 61 | 5 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-19 | 61 | 1 | 4 | Actual |
| 11358 | 650.00 | 2023-09-17 | 61 | 7 | 3 | Budget |
| 3981 | 1500.00 | 2023-02-17 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-18 | 61 | 6 | 8 | Budget |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 1457 | 2966.00 | 2022-12-18 | 61 | 1 | 5 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 13941 | 2372.00 | 2023-11-17 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 29033 | 4024.13 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 34927 | 7878.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-17 | 61 | 4 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-08-17 | 61 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-07-17 | 61 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 35107 | 690.00 | 2025-07-18 | 61 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-18 | 61 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2024-05-19 | 61 | 4 | 11 | Actual |
| 24095 | 7090.00 | 2024-09-16 | 61 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
| 26550 | 1292.27 | 2024-11-16 | 61 | 6 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 35187 | 960.00 | 2025-07-18 | 61 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 12345 | 2913.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 24983 | 2679.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2023-01-18 | 61 | 2 | 8 | Actual |
| 32199 | 601.83 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 3233 | 1500.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
Generated 2025-12-17 21:35:24.233 UTC