[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13392 | 3855.70 | 2023-10-19 | 61 | 6 | 8 | Actual |
| 29243 | 9158.00 | 2025-02-17 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-09-18 | 61 | 5 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-19 | 61 | 1 | 8 | Actual |
| 9496 | 630.00 | 2023-07-19 | 61 | 2 | 6 | Actual |
| 8001 | 594.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 36839 | 2217.82 | 2025-08-19 | 61 | 1 | 12 | Actual |
| 23504 | 301.83 | 2024-08-18 | 61 | 1 | 12 | Actual |
| 34715 | 3736.41 | 2025-06-20 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2025-01-18 | 61 | 1 | 3 | Actual |
| 17113 | 6769.39 | 2024-02-18 | 61 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-12-19 | 61 | 1 | 6 | Actual |
| 6276 | 950.00 | 2023-04-20 | 61 | 5 | 6 | Budget |
| 35599 | 503.96 | 2025-07-19 | 61 | 5 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-18 | 61 | 6 | 3 | Actual |
| 26730 | 4694.32 | 2024-11-17 | 61 | 2 | 13 | Actual |
| 27123 | 2806.00 | 2024-12-18 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-19 | 61 | 1 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-17 | 61 | 1 | 13 | Actual |
| 16550 | 6626.00 | 2024-02-18 | 61 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-02-18 | 61 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-07-19 | 61 | 6 | 13 | Actual |
| 34246 | 4531.47 | 2025-06-20 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-19 | 61 | 6 | 8 | Budget |
| 11785 | 3037.00 | 2023-09-18 | 61 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-18 | 61 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-19 | 61 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2024-05-20 | 61 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-19 | 61 | 6 | 13 | Actual |
| 22622 | 5706.00 | 2024-08-18 | 61 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-21 | 61 | 6 | 4 | Budget |
| 9171 | 3449.00 | 2023-07-19 | 61 | 1 | 4 | Actual |
| 28767 | 1710.37 | 2025-01-18 | 61 | 4 | 11 | Actual |
| 33034 | 5522.00 | 2025-05-20 | 61 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-10-18 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2023-05-21 | 61 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-20 | 61 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-11-18 | 61 | 6 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-18 | 61 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-11-18 | 61 | 6 | 3 | Actual |
| 7351 | 1600.00 | 2023-05-21 | 61 | 4 | 6 | Budget |
| 29123 | 6626.00 | 2025-02-17 | 61 | 1 | 3 | Actual |
| 9639 | 950.00 | 2023-07-19 | 61 | 5 | 6 | Budget |
| 6800 | 1254.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-18 | 61 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2023-01-19 | 61 | 1 | 5 | Budget |
| 11832 | 1900.00 | 2023-09-18 | 61 | 4 | 6 | Budget |
| 993 | 1500.00 | 2022-11-18 | 61 | 2 | 8 | Budget |
Generated 2025-12-19 03:25:04.919 UTC