[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25538 | 193.32 | 2024-10-18 | 61 | 1 | 12 | Actual |
| 30341 | 1805.00 | 2025-03-20 | 61 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2023-02-18 | 61 | 1 | 5 | Budget |
| 19267 | 3016.77 | 2024-04-19 | 61 | 1 | 11 | Actual |
| 2172 | 1400.00 | 2022-12-19 | 61 | 6 | 8 | Budget |
| 34066 | 1853.00 | 2025-06-20 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2025-05-20 | 61 | 2 | 12 | Actual |
| 25125 | 7068.00 | 2024-10-18 | 61 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-08-19 | 61 | 4 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-19 | 61 | 6 | 5 | Actual |
| 18463 | 189.06 | 2024-03-20 | 61 | 1 | 12 | Actual |
| 10660 | 3645.00 | 2023-08-19 | 61 | 3 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-19 | 61 | 6 | 5 | Actual |
| 1694 | 2300.00 | 2022-12-19 | 61 | 3 | 6 | Budget |
| 26464 | 1362.49 | 2024-11-17 | 61 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2024-05-20 | 61 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2024-06-20 | 61 | 6 | 4 | Actual |
| 29456 | 872.00 | 2025-02-17 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-17 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2025-04-19 | 61 | 4 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-20 | 61 | 2 | 13 | Actual |
| 12674 | 4200.00 | 2023-10-19 | 61 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2024-05-20 | 61 | 1 | 5 | Actual |
| 19407 | 1782.71 | 2024-04-19 | 61 | 6 | 11 | Actual |
| 21023 | 1163.00 | 2024-06-20 | 61 | 5 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-18 | 61 | 1 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-19 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-20 | 61 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-09-18 | 61 | 4 | 6 | Budget |
| 24447 | 2280.59 | 2024-09-17 | 61 | 6 | 11 | Actual |
| 23413 | 363.53 | 2024-08-18 | 61 | 5 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-19 | 61 | 1 | 4 | Budget |
| 17315 | 1345.47 | 2024-02-18 | 61 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2025-03-20 | 61 | 2 | 13 | Actual |
| 13741 | 2709.00 | 2023-11-18 | 61 | 6 | 5 | Actual |
| 28472 | 10013.00 | 2025-01-18 | 61 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-08-19 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-20 | 61 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-21 | 61 | 1 | 4 | Budget |
| 5106 | 1500.00 | 2023-03-21 | 61 | 4 | 6 | Budget |
| 20916 | 2561.00 | 2024-06-20 | 61 | 1 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-20 | 61 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-08-18 | 61 | 1 | 12 | Actual |
| 16201 | 1975.26 | 2024-01-19 | 61 | 1 | 11 | Actual |
| 25932 | 4071.00 | 2024-11-17 | 61 | 6 | 5 | Actual |
| 13830 | 668.00 | 2023-11-18 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-19 | 61 | 3 | 6 | Actual |
Generated 2025-12-18 17:05:04.187 UTC