[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 19349 | 823.11 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-07-24 | 61 | 1 | 13 | Actual |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 26972 | 5882.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-08-23 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 20523 | 110.34 | 2024-05-25 | 61 | 2 | 12 | Actual |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 35020 | 5158.00 | 2025-07-24 | 61 | 6 | 5 | Actual |
| 8521 | 1420.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 59 | 1600.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 25932 | 4071.00 | 2024-11-22 | 61 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 37287 | 6053.00 | 2025-09-23 | 61 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 9913 | 2800.00 | 2023-07-24 | 61 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 7208 | 2100.00 | 2023-05-26 | 61 | 1 | 6 | Budget |
| 35080 | 3033.00 | 2025-07-24 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 23534 | 259.27 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 22439 | 1868.88 | 2024-07-23 | 61 | 6 | 11 | Actual |
Generated 2025-12-23 12:16:25.324 UTC