[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 15 < SKIP 65 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20997 | 2472.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-11-04 | 61 | 6 | 4 | Budget |
| 12075 | 3300.00 | 2023-10-04 | 61 | 6 | 7 | Budget |
| 2255 | 2000.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 11688 | 2000.00 | 2023-10-04 | 61 | 1 | 6 | Budget |
| 38557 | 785.00 | 2025-11-04 | 61 | 2 | 6 | Actual |
| 21524 | 214.59 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 22499 | 139.06 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 26226 | 7223.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 32805 | 2601.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 1048 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 4224 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 9447 | 1928.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 3837 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 24743 | 6515.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 18965 | 1065.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-10-04 | 61 | 6 | 13 | Actual |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 24447 | 2280.59 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 31167 | 813.54 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 16402 | 267.79 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 1134 | 2402.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 7454 | 1300.00 | 2023-06-06 | 61 | 6 | 6 | Budget |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 38136 | 2650.42 | 2025-10-04 | 61 | 2 | 13 | Actual |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 38820 | 8833.06 | 2025-11-04 | 61 | 1 | 8 | Actual |
| 1929 | 3924.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
Generated 2026-01-04 03:31:24.928 UTC