[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 28 < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 2633 | 4108.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 24928 | 2296.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-24 | 61 | 2 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 22949 | 2755.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 6003 | 2600.00 | 2023-04-26 | 61 | 6 | 5 | Budget |
| 13614 | 4770.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
| 27032 | 4424.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2023-06-27 | 61 | 4 | 6 | Budget |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 11546 | 4200.00 | 2023-09-24 | 61 | 1 | 5 | Budget |
| 9228 | 2764.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-25 | 61 | 2 | 13 | Actual |
| 2961 | 1500.00 | 2023-01-25 | 61 | 6 | 6 | Budget |
| 26464 | 1362.49 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 24868 | 3728.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 37789 | 3481.68 | 2025-09-24 | 61 | 1 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-26 | 61 | 3 | 6 | Actual |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 35218 | 1786.00 | 2025-07-25 | 61 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 192 | 5174.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-27 | 61 | 1 | 4 | Budget |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-25 | 61 | 5 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2023-04-26 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2023-02-24 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2024-06-26 | 61 | 6 | 12 | Actual |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 9962 | 1800.00 | 2023-07-25 | 61 | 2 | 8 | Budget |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 15818 | 606.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 9124 | 494.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 25538 | 193.32 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 16429 | 152.89 | 2024-01-25 | 61 | 2 | 12 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
Generated 2025-12-24 06:03:49.287 UTC