[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-07-21 | 61 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 13007 | 1970.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 22439 | 1868.88 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 17935 | 1782.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-21 | 61 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 19967 | 2316.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-22 | 61 | 1 | 12 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-07-20 | 61 | 6 | 12 | Actual |
| 31528 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-11-20 | 61 | 5 | 6 | Budget |
| 25447 | 640.13 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-22 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 36695 | 1868.88 | 2025-08-21 | 61 | 3 | 11 | Actual |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 32199 | 601.83 | 2025-04-21 | 61 | 5 | 11 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 27561 | 1381.64 | 2024-12-20 | 61 | 2 | 11 | Actual |
| 26075 | 2020.00 | 2024-11-19 | 61 | 4 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 23332 | 1009.29 | 2024-08-20 | 61 | 2 | 11 | Actual |
| 29156 | 4956.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
| 26972 | 5882.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 2578 | 2700.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 38316 | 1417.00 | 2025-10-21 | 61 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-09-19 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 1134 | 2402.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-22 | 61 | 2 | 8 | Actual |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
Generated 2025-12-20 23:33:47.270 UTC