[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12074 | 3561.00 | 2023-09-23 | 61 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 10344 | 2800.00 | 2023-08-24 | 61 | 6 | 4 | Budget |
| 38224 | 8504.00 | 2025-10-24 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 30341 | 1805.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 17549 | 8639.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-24 | 61 | 1 | 8 | Budget |
| 8520 | 950.00 | 2023-06-26 | 61 | 5 | 6 | Budget |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 29243 | 9158.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 7255 | 850.00 | 2023-05-26 | 61 | 2 | 6 | Budget |
| 19295 | 327.36 | 2024-04-24 | 61 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 38968 | 1935.90 | 2025-10-24 | 61 | 2 | 11 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 35107 | 690.00 | 2025-07-24 | 61 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-24 | 61 | 6 | 3 | Budget |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-08-24 | 61 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 33296 | 1879.52 | 2025-05-25 | 61 | 4 | 11 | Actual |
| 1645 | 550.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 11879 | 788.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-10-24 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 38530 | 1994.00 | 2025-10-24 | 61 | 1 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-08-24 | 61 | 2 | 6 | Budget |
| 31047 | 1815.69 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 59 | 1600.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 11405 | 4100.00 | 2023-09-23 | 61 | 1 | 4 | Budget |
| 2716 | 1736.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-10-23 | 61 | 5 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 31079 | 1996.54 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-25 | 61 | 1 | 13 | Actual |
| 23359 | 1056.10 | 2024-08-23 | 61 | 3 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 19147 | 8345.18 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 34685 | 3425.88 | 2025-06-25 | 61 | 2 | 13 | Actual |
| 16429 | 152.89 | 2024-01-24 | 61 | 2 | 12 | Actual |
Generated 2025-12-23 11:47:14.450 UTC