[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 36077 | 5467.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 39169 | 903.97 | 2025-11-04 | 61 | 2 | 12 | Actual |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 946 | 4801.17 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 32912 | 1387.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 8717 | 2300.00 | 2023-07-07 | 61 | 6 | 7 | Budget |
| 7536 | 3700.00 | 2023-06-06 | 61 | 1 | 7 | Budget |
| 7352 | 1942.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 18995 | 2505.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 3885 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 144 | 497.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 25393 | 776.31 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 33624 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 18765 | 4829.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 32199 | 601.83 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 29839 | 3267.84 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 16081 | 8451.24 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
Generated 2026-01-04 03:27:31.888 UTC