[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8426 | 3300.00 | 2023-06-27 | 61 | 3 | 6 | Budget |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 10660 | 3645.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 9544 | 3214.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 38017 | 542.26 | 2025-09-24 | 61 | 2 | 12 | Actual |
| 25899 | 5915.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 26972 | 5882.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-24 | 61 | 2 | 13 | Actual |
| 22499 | 139.06 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2023-05-27 | 61 | 1 | 5 | Budget |
| 13204 | 3300.00 | 2023-10-25 | 61 | 6 | 7 | Budget |
| 27615 | 2133.78 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 34218 | 8554.27 | 2025-06-26 | 61 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 16310 | 348.64 | 2024-01-25 | 61 | 5 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 25994 | 1695.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-26 | 61 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 2312 | 1372.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 3618 | 3203.00 | 2023-02-24 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
| 31495 | 10869.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 27762 | 457.15 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 23091 | 7019.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 3701 | 3080.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
Generated 2025-12-24 11:32:19.253 UTC