[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 15 < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17020 | 7215.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 23091 | 7019.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 28062 | 1557.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 27762 | 457.15 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 26972 | 5882.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 8189 | 3000.00 | 2023-06-26 | 61 | 1 | 5 | Budget |
| 9227 | 2400.00 | 2023-07-24 | 61 | 6 | 4 | Budget |
| 3288 | 1400.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 31467 | 2083.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-24 | 61 | 6 | 13 | Actual |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 23359 | 1056.10 | 2024-08-23 | 61 | 3 | 11 | Actual |
| 30555 | 1870.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 26464 | 1362.49 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 13646 | 4882.00 | 2023-11-23 | 61 | 6 | 4 | Actual |
| 6331 | 1482.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 37461 | 1352.00 | 2025-09-23 | 61 | 4 | 6 | Actual |
| 31708 | 802.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2025-05-25 | 61 | 5 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 5105 | 1685.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 33956 | 855.00 | 2025-06-25 | 61 | 2 | 6 | Actual |
| 861 | 3172.00 | 2022-11-23 | 61 | 6 | 7 | Actual |
| 570 | 2300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 36368 | 1758.00 | 2025-08-24 | 61 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 27674 | 2030.58 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 333 | 3731.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
| 24447 | 2280.59 | 2024-09-22 | 61 | 6 | 11 | Actual |
| 24983 | 2679.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 19349 | 823.11 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 33984 | 2966.00 | 2025-06-25 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
Generated 2025-12-23 11:44:23.303 UTC