[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 25 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27734 | 2627.40 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 4028 | 950.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 23713 | 5815.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 1457 | 2966.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 33744 | 8691.00 | 2025-06-25 | 61 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2025-04-24 | 61 | 1 | 11 | Actual |
| 28886 | 2711.45 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 23212 | 3755.70 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 4169 | 3609.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 17881 | 910.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-22 | 61 | 1 | 7 | Actual |
| 30555 | 1870.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 34987 | 6136.00 | 2025-07-24 | 61 | 1 | 5 | Actual |
| 16930 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 5009 | 850.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 9962 | 1800.00 | 2023-07-24 | 61 | 2 | 8 | Budget |
| 10157 | 1600.00 | 2023-08-24 | 61 | 6 | 3 | Budget |
| 805 | 2966.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-08-24 | 61 | 6 | 11 | Actual |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 13393 | 1900.00 | 2023-10-24 | 61 | 6 | 8 | Budget |
| 10344 | 2800.00 | 2023-08-24 | 61 | 6 | 4 | Budget |
| 27441 | 6866.36 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-24 | 61 | 6 | 7 | Budget |
| 12346 | 2600.00 | 2023-10-24 | 61 | 1 | 3 | Budget |
| 22439 | 1868.88 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 35809 | 1390.75 | 2025-07-24 | 61 | 1 | 13 | Actual |
| 17461 | 97.57 | 2024-02-23 | 61 | 2 | 12 | Actual |
| 29336 | 5069.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
Generated 2025-12-23 17:10:41.908 UTC