[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5806 | 5875.00 | 2023-04-26 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2025-06-26 | 61 | 6 | 12 | Actual |
| 16109 | 3890.55 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 17020 | 7215.00 | 2024-02-24 | 61 | 1 | 7 | Actual |
| 13586 | 2120.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 1846 | 1335.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 16283 | 1223.12 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 29484 | 2381.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2024-06-26 | 61 | 1 | 11 | Actual |
| 10240 | 650.00 | 2023-08-25 | 61 | 7 | 3 | Budget |
| 33416 | 438.00 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 13288 | 3600.00 | 2023-10-25 | 61 | 1 | 8 | Budget |
| 12675 | 4417.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 31736 | 3524.00 | 2025-04-25 | 61 | 3 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 617 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 35187 | 960.00 | 2025-07-25 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 14838 | 844.00 | 2023-12-25 | 61 | 2 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-26 | 61 | 7 | 3 | Actual |
| 19295 | 327.36 | 2024-04-25 | 61 | 2 | 11 | Actual |
| 12733 | 2600.00 | 2023-10-25 | 61 | 6 | 5 | Budget |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 2906 | 850.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 7305 | 3307.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-25 | 61 | 1 | 11 | Actual |
| 18765 | 4829.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2025-04-25 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 36548 | 4548.14 | 2025-08-25 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2025-06-26 | 61 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 16458 | 316.72 | 2024-01-25 | 61 | 6 | 12 | Actual |
| 11784 | 3000.00 | 2023-09-24 | 61 | 3 | 6 | Budget |
| 21705 | 1288.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 27473 | 3823.88 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 35809 | 1390.75 | 2025-07-25 | 61 | 1 | 13 | Actual |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
Generated 2025-12-24 06:12:05.040 UTC