[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 26491 | 1260.36 | 2024-11-20 | 61 | 4 | 11 | Actual |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 33416 | 438.00 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 3700 | 3100.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 25804 | 5456.00 | 2024-11-20 | 61 | 1 | 4 | Actual |
| 1048 | 1400.00 | 2022-11-21 | 61 | 6 | 8 | Budget |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 35398 | 5407.24 | 2025-07-22 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 28382 | 1454.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-09-21 | 61 | 2 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 17342 | 380.55 | 2024-02-21 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 24006 | 1453.00 | 2024-09-20 | 61 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 16961 | 2004.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 18494 | 308.21 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 19793 | 5735.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 21917 | 2372.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-23 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-21 | 61 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 10240 | 650.00 | 2023-08-22 | 61 | 7 | 3 | Budget |
| 24388 | 1076.31 | 2024-09-20 | 61 | 4 | 11 | Actual |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2023-04-23 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
Generated 2025-12-22 01:22:24.191 UTC