[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 31 < SKIP 170 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5347 | 2700.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
| 5105 | 1685.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 38760 | 5046.00 | 2025-10-25 | 61 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 8378 | 850.00 | 2023-06-27 | 61 | 2 | 6 | Budget |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 24743 | 6515.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 37817 | 1015.67 | 2025-09-24 | 61 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2025-07-25 | 61 | 1 | 4 | Actual |
| 11933 | 2083.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 7255 | 850.00 | 2023-05-27 | 61 | 2 | 6 | Budget |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 14219 | 1868.88 | 2023-11-24 | 61 | 1 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 35277 | 9787.00 | 2025-07-25 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-09-24 | 61 | 6 | 12 | Actual |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 33214 | 3735.94 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 28886 | 2711.45 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-08-25 | 61 | 4 | 6 | Actual |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 37898 | 417.79 | 2025-09-24 | 61 | 5 | 11 | Actual |
| 23001 | 1287.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2024-05-26 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2024-05-26 | 61 | 6 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 8427 | 3307.00 | 2023-06-27 | 61 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 36722 | 1993.35 | 2025-08-25 | 61 | 4 | 11 | Actual |
| 38637 | 1387.00 | 2025-10-25 | 61 | 5 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-24 | 61 | 6 | 13 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
Generated 2025-12-24 06:23:48.638 UTC