[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 31 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13006 | 1300.00 | 2023-10-25 | 61 | 5 | 6 | Budget |
| 28302 | 683.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 29779 | 4731.47 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2023-05-27 | 61 | 1 | 5 | Budget |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 8427 | 3307.00 | 2023-06-27 | 61 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-26 | 61 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 15818 | 606.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 12206 | 1600.00 | 2023-09-24 | 61 | 2 | 8 | Budget |
| 37577 | 7552.00 | 2025-09-24 | 61 | 1 | 7 | Actual |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 26820 | 7788.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-10-25 | 61 | 1 | 3 | Budget |
| 17641 | 913.00 | 2024-03-26 | 61 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 389 | 2038.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 19701 | 6712.00 | 2024-05-26 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2024-01-25 | 61 | 1 | 6 | Actual |
| 5757 | 727.00 | 2023-04-26 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2023-02-24 | 61 | 5 | 6 | Budget |
| 13205 | 3370.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 7592 | 2300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
| 1270 | 360.00 | 2022-12-25 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2024-06-26 | 61 | 1 | 12 | Actual |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 27150 | 1217.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 29156 | 4956.00 | 2025-02-23 | 61 | 6 | 3 | Actual |
| 9775 | 3424.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 27561 | 1381.64 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 7863 | 2400.00 | 2023-06-27 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-27 | 61 | 1 | 5 | Actual |
| 16021 | 5246.00 | 2024-01-25 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-09-24 | 61 | 7 | 3 | Budget |
| 33242 | 1153.97 | 2025-05-26 | 61 | 2 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
| 3371 | 1900.00 | 2023-02-24 | 61 | 1 | 3 | Budget |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
Generated 2025-12-24 07:05:16.218 UTC