[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11220 | 2945.00 | 2023-09-19 | 61 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2023-03-22 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-19 | 61 | 4 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-19 | 61 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 17881 | 910.00 | 2024-03-21 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-19 | 61 | 3 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-19 | 61 | 6 | 7 | Actual |
| 8847 | 1800.00 | 2023-06-22 | 61 | 2 | 8 | Budget |
| 12912 | 3000.00 | 2023-10-20 | 61 | 3 | 6 | Budget |
| 14448 | 329.49 | 2023-11-19 | 61 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-10-19 | 61 | 1 | 12 | Actual |
| 31047 | 1815.69 | 2025-03-21 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-19 | 61 | 2 | 11 | Actual |
| 3512 | 778.00 | 2023-02-19 | 61 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-11-19 | 61 | 1 | 5 | Budget |
| 37817 | 1015.67 | 2025-09-19 | 61 | 2 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-19 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2023-07-20 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2024-12-19 | 61 | 6 | 13 | Actual |
| 4168 | 3700.00 | 2023-02-19 | 61 | 1 | 7 | Budget |
| 993 | 1500.00 | 2022-11-19 | 61 | 2 | 8 | Budget |
| 19376 | 712.47 | 2024-04-20 | 61 | 5 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-21 | 61 | 1 | 12 | Actual |
| 2632 | 2600.00 | 2023-01-20 | 61 | 6 | 5 | Budget |
| 19147 | 8345.18 | 2024-04-20 | 61 | 1 | 8 | Actual |
| 36668 | 1711.43 | 2025-08-20 | 61 | 2 | 11 | Actual |
| 29839 | 3267.84 | 2025-02-18 | 61 | 1 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-20 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-11-18 | 61 | 6 | 13 | Actual |
| 33034 | 5522.00 | 2025-05-21 | 61 | 6 | 7 | Actual |
| 6881 | 480.00 | 2023-05-22 | 61 | 7 | 3 | Budget |
| 21432 | 297.57 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 15129 | 3005.68 | 2023-12-20 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2024-03-21 | 61 | 1 | 3 | Actual |
| 27588 | 2396.55 | 2024-12-19 | 61 | 3 | 11 | Actual |
| 23954 | 3087.00 | 2024-09-18 | 61 | 3 | 6 | Actual |
| 7919 | 1440.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-19 | 61 | 6 | 5 | Actual |
| 6661 | 2073.85 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2023-12-20 | 61 | 1 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2025-05-21 | 61 | 6 | 13 | Actual |
| 13646 | 4882.00 | 2023-11-19 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2025-03-21 | 61 | 6 | 13 | Actual |
| 3837 | 1800.00 | 2023-02-19 | 61 | 1 | 6 | Budget |
Generated 2025-12-19 10:15:48.060 UTC