[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-10-22 | 61 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 7305 | 3307.00 | 2023-05-24 | 61 | 3 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 22709 | 4397.00 | 2024-08-21 | 61 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-12-21 | 61 | 1 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-21 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-24 | 61 | 6 | 3 | Budget |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2025-06-23 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-07-22 | 61 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
Generated 2025-12-21 22:24:44.683 UTC