[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 31 < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5945 | 3100.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
| 4680 | 4070.00 | 2023-03-27 | 61 | 1 | 4 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2024-05-26 | 61 | 3 | 6 | Actual |
| 521 | 550.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 33716 | 1859.00 | 2025-06-26 | 61 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2024-04-25 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-26 | 61 | 6 | 13 | Actual |
| 8188 | 3296.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 9774 | 3700.00 | 2023-07-25 | 61 | 1 | 7 | Budget |
| 13708 | 6317.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-09-24 | 61 | 6 | 3 | Budget |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 8246 | 2195.00 | 2023-06-27 | 61 | 6 | 5 | Actual |
| 37609 | 4078.00 | 2025-09-24 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 25538 | 193.32 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 1845 | 1500.00 | 2022-12-25 | 61 | 6 | 6 | Budget |
| 21998 | 2177.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 23504 | 301.83 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 1318 | 4444.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 14448 | 329.49 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 18403 | 1139.08 | 2024-03-26 | 61 | 6 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2025-04-25 | 61 | 6 | 13 | Actual |
| 6603 | 2401.13 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 5675 | 1300.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 35135 | 3467.00 | 2025-07-25 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 4879 | 2600.00 | 2023-03-27 | 61 | 6 | 5 | Budget |
| 29429 | 1777.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 23413 | 363.53 | 2024-08-24 | 61 | 5 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 20856 | 3387.00 | 2024-06-26 | 61 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 7305 | 3307.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 4 | 2208.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 5152 | 950.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-25 | 61 | 4 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 35749 | 4197.65 | 2025-07-25 | 61 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-08-25 | 61 | 3 | 11 | Actual |
| 946 | 4801.17 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-10-25 | 61 | 1 | 11 | Actual |
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 19349 | 823.11 | 2024-04-25 | 61 | 4 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-25 | 61 | 3 | 6 | Budget |
Generated 2025-12-24 06:00:07.293 UTC