[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 15 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24006 | 1453.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 25682 | 7952.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 38637 | 1387.00 | 2025-11-04 | 61 | 5 | 6 | Actual |
| 8521 | 1420.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 16229 | 403.96 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 26703 | 1783.74 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 32532 | 3718.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 33565 | 5604.87 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 3559 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 30582 | 1003.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 31970 | 12375.55 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 5152 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 18403 | 1139.08 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 2962 | 2267.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 35370 | 8619.42 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 19494 | 163.53 | 2024-05-05 | 61 | 2 | 12 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 17461 | 97.57 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 26347 | 6586.05 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 32943 | 1796.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 28914 | 401.83 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
Generated 2026-01-04 03:53:00.728 UTC