[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 31 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 16429 | 152.89 | 2024-01-22 | 61 | 2 | 12 | Actual |
| 30041 | 532.68 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-07-21 | 61 | 1 | 8 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-22 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 27674 | 2030.58 | 2024-12-21 | 61 | 6 | 11 | Actual |
| 5806 | 5875.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 30610 | 2379.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2023-06-24 | 61 | 6 | 5 | Budget |
| 22381 | 1410.36 | 2024-07-21 | 61 | 3 | 11 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 7352 | 1942.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-22 | 61 | 4 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-09-21 | 61 | 2 | 6 | Actual |
| 16201 | 1975.26 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 2764 | 437.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 7255 | 850.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 19494 | 163.53 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 21917 | 2372.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 28565 | 10084.60 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-11-20 | 61 | 2 | 13 | Actual |
| 27320 | 8585.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
Generated 2025-12-22 02:33:44.438 UTC