[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8377 | 907.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-17 | 61 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2024-01-19 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-19 | 61 | 1 | 8 | Actual |
| 16850 | 637.00 | 2024-02-18 | 61 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-17 | 61 | 6 | 13 | Actual |
| 2495 | 2000.00 | 2023-01-19 | 61 | 6 | 4 | Budget |
| 39141 | 2535.91 | 2025-10-19 | 61 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-19 | 61 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2023-05-21 | 61 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2023-10-19 | 61 | 6 | 3 | Budget |
| 5153 | 1040.00 | 2023-03-21 | 61 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-11-18 | 61 | 6 | 6 | Actual |
| 6276 | 950.00 | 2023-04-20 | 61 | 5 | 6 | Budget |
| 17490 | 469.92 | 2024-02-18 | 61 | 6 | 12 | Actual |
| 15426 | 325.23 | 2023-12-19 | 61 | 6 | 12 | Actual |
| 36137 | 7952.00 | 2025-08-19 | 61 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-08-18 | 61 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2025-05-20 | 61 | 2 | 13 | Actual |
| 24656 | 5025.00 | 2024-10-18 | 61 | 6 | 3 | Actual |
| 27734 | 2627.40 | 2024-12-18 | 61 | 1 | 12 | Actual |
| 7398 | 858.00 | 2023-05-21 | 61 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-19 | 61 | 1 | 7 | Budget |
| 28826 | 1749.73 | 2025-01-18 | 61 | 6 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-18 | 61 | 3 | 6 | Actual |
| 6882 | 540.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 27911 | 5246.96 | 2024-12-18 | 61 | 6 | 13 | Actual |
| 9775 | 3424.00 | 2023-07-19 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 3430 | 1296.00 | 2023-02-18 | 61 | 6 | 3 | Actual |
| 11137 | 1900.00 | 2023-08-19 | 61 | 6 | 8 | Budget |
| 24715 | 1049.00 | 2024-10-18 | 61 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-03-21 | 61 | 1 | 3 | Actual |
| 7069 | 2987.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
| 16342 | 1384.83 | 2024-01-19 | 61 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2025-01-18 | 61 | 6 | 5 | Actual |
| 39288 | 4145.19 | 2025-10-19 | 61 | 2 | 13 | Actual |
| 14892 | 1893.00 | 2023-12-19 | 61 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-21 | 61 | 1 | 3 | Budget |
| 36170 | 5093.00 | 2025-08-19 | 61 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2024-03-20 | 61 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-08-19 | 61 | 1 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-19 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2023-02-18 | 61 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-12-19 | 61 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-07-19 | 61 | 3 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-19 | 61 | 1 | 6 | Actual |
| 25158 | 4550.00 | 2024-10-18 | 61 | 6 | 7 | Actual |
Generated 2025-12-18 09:04:29.943 UTC