[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 18705 | 2757.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 16310 | 348.64 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 27150 | 1217.00 | 2024-12-21 | 61 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 8247 | 2300.00 | 2023-06-24 | 61 | 6 | 5 | Budget |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 10810 | 2525.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-22 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 12675 | 4417.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-09-20 | 61 | 7 | 3 | Actual |
| 9447 | 1928.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 14392 | 177.36 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 1928 | 3100.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 28356 | 1497.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-21 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 2496 | 2666.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 21857 | 2945.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-08-22 | 61 | 1 | 5 | Budget |
Generated 2025-12-21 22:32:13.762 UTC