[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 127 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6930 | 5702.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
| 11079 | 1600.00 | 2023-09-06 | 61 | 2 | 8 | Budget |
| 16730 | 4809.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-07 | 61 | 1 | 7 | Actual |
| 38995 | 1283.76 | 2025-11-06 | 61 | 3 | 11 | Actual |
| 24036 | 2696.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2023-03-08 | 61 | 1 | 6 | Actual |
| 11031 | 3600.00 | 2023-09-06 | 61 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2024-06-07 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
| 31316 | 3657.46 | 2025-04-07 | 61 | 6 | 13 | Actual |
| 2115 | 1500.00 | 2023-01-06 | 61 | 2 | 8 | Budget |
| 28826 | 1749.73 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2024-03-07 | 61 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-08-06 | 61 | 6 | 4 | Budget |
| 31375 | 9252.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2025-07-08 | 61 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2025-03-07 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2025-01-05 | 61 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 18463 | 189.06 | 2024-04-07 | 61 | 1 | 12 | Actual |
| 28713 | 1116.74 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2023-01-06 | 61 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 19322 | 614.60 | 2024-05-07 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2024-02-06 | 61 | 4 | 11 | Actual |
| 10707 | 1932.00 | 2023-09-06 | 61 | 4 | 6 | Actual |
| 10611 | 950.00 | 2023-09-06 | 61 | 2 | 6 | Budget |
| 8576 | 1441.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 32409 | 3429.39 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 6743 | 2964.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 6182 | 2434.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 32090 | 3689.13 | 2025-05-07 | 61 | 1 | 11 | Actual |
| 16904 | 1992.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2024-07-08 | 61 | 1 | 11 | Actual |
| 27970 | 7009.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 17461 | 97.57 | 2024-03-07 | 61 | 2 | 12 | Actual |
| 719 | 1500.00 | 2022-12-06 | 61 | 6 | 6 | Budget |
| 3103 | 2262.00 | 2023-02-06 | 61 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 1318 | 4444.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
| 3700 | 3100.00 | 2023-03-08 | 61 | 1 | 5 | Budget |
| 34715 | 3736.41 | 2025-07-08 | 61 | 6 | 13 | Actual |
| 34365 | 947.59 | 2025-07-08 | 61 | 2 | 11 | Actual |
| 26347 | 6586.05 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 19701 | 6712.00 | 2024-06-07 | 61 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 4962 | 1921.00 | 2023-04-08 | 61 | 1 | 6 | Actual |
| 4225 | 2802.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2025-07-08 | 61 | 4 | 11 | Actual |
| 20436 | 1307.17 | 2024-06-07 | 61 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2024-02-06 | 61 | 1 | 6 | Actual |
Generated 2026-01-05 06:34:53.942 UTC