[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 8520 | 950.00 | 2023-06-24 | 61 | 5 | 6 | Budget |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 37844 | 1924.20 | 2025-09-21 | 61 | 3 | 11 | Actual |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 36427 | 6483.00 | 2025-08-22 | 61 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-09-20 | 61 | 3 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 18083 | 4815.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-09-21 | 61 | 6 | 5 | Budget |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 36077 | 5467.00 | 2025-08-22 | 61 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 20323 | 712.47 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 32145 | 1640.15 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 1269 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 4494 | 2046.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 6930 | 5702.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 11406 | 4236.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 333 | 3731.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 9544 | 3214.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
Generated 2025-12-21 22:27:12.853 UTC