[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 26193 | 7657.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 5009 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 16550 | 6626.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 21944 | 568.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 36427 | 6483.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 33984 | 2966.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 11406 | 4236.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 29626 | 7301.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 28215 | 4815.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 2394 | 535.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 28914 | 401.83 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 1845 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 3103 | 2262.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 26730 | 4694.32 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 5618 | 2079.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
Generated 2026-01-04 03:30:10.105 UTC