[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26703 | 1783.74 | 2024-11-20 | 61 | 1 | 13 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 2906 | 850.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 7723 | 1800.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 26049 | 2465.00 | 2024-11-20 | 61 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
| 26518 | 327.36 | 2024-11-20 | 61 | 5 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 27320 | 8585.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 18913 | 2551.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-21 | 61 | 3 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 18705 | 2757.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 37898 | 417.79 | 2025-09-21 | 61 | 5 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 12675 | 4417.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-22 | 61 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 5477 | 1900.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 23124 | 6320.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-09-21 | 61 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 14274 | 1345.47 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 19267 | 3016.77 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
Generated 2025-12-21 15:24:40.554 UTC