[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34807 | 4559.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2023-07-07 | 61 | 1 | 5 | Budget |
| 34066 | 1853.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 14598 | 1137.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 2496 | 2666.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 19349 | 823.11 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 39201 | 4097.64 | 2025-11-04 | 61 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 16429 | 152.89 | 2024-02-04 | 61 | 2 | 12 | Actual |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 37287 | 6053.00 | 2025-10-04 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 36170 | 5093.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 7398 | 858.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 27911 | 5246.96 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 13646 | 4882.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 31819 | 1924.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-04 | 61 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
Generated 2026-01-04 01:29:18.321 UTC