[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 38760 | 5046.00 | 2025-10-23 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 5106 | 1500.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 5675 | 1300.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 17342 | 380.55 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 19349 | 823.11 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 14157 | 3831.46 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2025-06-24 | 61 | 6 | 11 | Actual |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2025-05-24 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-09-22 | 61 | 4 | 6 | Budget |
| 34392 | 2734.85 | 2025-06-24 | 61 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 14598 | 1137.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 36137 | 7952.00 | 2025-08-23 | 61 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-07-23 | 61 | 1 | 11 | Actual |
| 14507 | 7353.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 9311 | 3000.00 | 2023-07-23 | 61 | 1 | 5 | Budget |
| 10949 | 3300.00 | 2023-08-23 | 61 | 6 | 7 | Budget |
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 21323 | 1849.73 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 5945 | 3100.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-23 | 61 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-24 | 61 | 6 | 13 | Actual |
| 37194 | 10399.00 | 2025-09-22 | 61 | 1 | 4 | Actual |
| 20323 | 712.47 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 36257 | 783.00 | 2025-08-23 | 61 | 2 | 6 | Actual |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-23 | 61 | 6 | 13 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2023-07-23 | 61 | 6 | 4 | Budget |
| 474 | 2080.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
Generated 2025-12-22 05:05:27.171 UTC