[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 < SKIP 533 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 16201 | 1975.26 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 7593 | 2611.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 1985 | 2545.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2023-06-06 | 61 | 1 | 4 | Budget |
| 32886 | 1781.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 21614 | 9449.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 29484 | 2381.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 3103 | 2262.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 28122 | 5981.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 33269 | 1645.47 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 6002 | 2545.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 29123 | 6626.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-10-04 | 61 | 1 | 13 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 2311 | 1600.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 30582 | 1003.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 3559 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
Generated 2026-01-04 03:45:15.109 UTC