[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 3618 | 3203.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 30993 | 978.44 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2024-07-21 | 61 | 3 | 11 | Actual |
| 27150 | 1217.00 | 2024-12-21 | 61 | 2 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 7780 | 1655.66 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 29276 | 6666.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2025-07-22 | 61 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-08-22 | 61 | 4 | 6 | Budget |
| 11080 | 2446.58 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 26316 | 7660.31 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 36985 | 3146.92 | 2025-08-22 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 33657 | 5828.00 | 2025-06-23 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 22681 | 2739.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
Generated 2025-12-21 05:13:06.409 UTC