[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 4 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
| 8847 | 1800.00 | 2023-06-26 | 61 | 2 | 8 | Budget |
| 1694 | 2300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 39261 | 1829.36 | 2025-10-24 | 61 | 1 | 13 | Actual |
| 19967 | 2316.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 18371 | 377.36 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2023-04-25 | 61 | 6 | 4 | Budget |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 39141 | 2535.91 | 2025-10-24 | 61 | 1 | 12 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 33535 | 3315.35 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 3185 | 3000.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 13586 | 2120.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 28886 | 2711.45 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 22024 | 1224.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 10893 | 3900.00 | 2023-08-24 | 61 | 1 | 7 | Budget |
| 27970 | 7009.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 38165 | 5411.88 | 2025-09-23 | 61 | 6 | 13 | Actual |
| 18290 | 282.68 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 33094 | 7289.10 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 10102 | 2600.00 | 2023-08-24 | 61 | 1 | 3 | Budget |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-23 | 61 | 6 | 11 | Actual |
| 26730 | 4694.32 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 37669 | 8651.24 | 2025-09-23 | 61 | 1 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-23 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-24 | 61 | 6 | 8 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 2962 | 2267.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-07-24 | 61 | 6 | 12 | Actual |
| 25246 | 4267.83 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-26 | 61 | 6 | 5 | Budget |
| 28356 | 1497.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-23 | 61 | 1 | 12 | Actual |
| 11831 | 1951.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-22 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
Generated 2025-12-23 11:56:17.493 UTC