[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 15 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 1457 | 2966.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 27674 | 2030.58 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 28794 | 298.64 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 37871 | 2989.11 | 2025-10-04 | 61 | 4 | 11 | Actual |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 25447 | 640.13 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 12017 | 3228.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 14035 | 5467.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 17315 | 1345.47 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 33242 | 1153.97 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2023-06-06 | 61 | 1 | 5 | Budget |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 19494 | 163.53 | 2024-05-05 | 61 | 2 | 12 | Actual |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-11-04 | 61 | 1 | 7 | Budget |
| 14332 | 1108.23 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 33214 | 3735.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 7536 | 3700.00 | 2023-06-06 | 61 | 1 | 7 | Budget |
| 11604 | 3058.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 16283 | 1223.12 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 27880 | 5466.27 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 33744 | 8691.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 35310 | 7804.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 25218 | 7936.08 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 29276 | 6666.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 10660 | 3645.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 38017 | 542.26 | 2025-10-04 | 61 | 2 | 12 | Actual |
| 17342 | 380.55 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 5105 | 1685.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 12864 | 751.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 24447 | 2280.59 | 2024-10-03 | 61 | 6 | 11 | Actual |
Generated 2026-01-04 03:46:16.583 UTC