[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 655 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18403 | 1139.08 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 33624 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 29243 | 9158.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 30249 | 6604.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 12016 | 3900.00 | 2023-10-04 | 61 | 1 | 7 | Budget |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 37287 | 6053.00 | 2025-10-04 | 61 | 1 | 5 | Actual |
| 17701 | 3830.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 9913 | 2800.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 12534 | 4100.00 | 2023-11-04 | 61 | 1 | 4 | Budget |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 9774 | 3700.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 20436 | 1307.17 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 1598 | 2196.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 33448 | 3760.40 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 24656 | 5025.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 27674 | 2030.58 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 29064 | 2385.51 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 21203 | 11781.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
Generated 2026-01-04 03:40:20.453 UTC