[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 < SKIP 688 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 16310 | 348.64 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 27150 | 1217.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 17854 | 3061.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 26193 | 7657.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 19826 | 3512.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 38165 | 5411.88 | 2025-10-05 | 61 | 6 | 13 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2025-06-06 | 61 | 2 | 11 | Actual |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 30133 | 1867.95 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 14949 | 1917.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
Generated 2026-01-04 04:56:19.768 UTC