[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 48 < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30873 | 3746.61 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2025-06-25 | 61 | 1 | 13 | Actual |
| 27230 | 1050.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-24 | 61 | 6 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-24 | 61 | 1 | 4 | Budget |
| 23685 | 1153.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 17261 | 501.83 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 33956 | 855.00 | 2025-06-25 | 61 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 27178 | 2454.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 2495 | 2000.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 15485 | 11663.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 5290 | 3700.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 9774 | 3700.00 | 2023-07-24 | 61 | 1 | 7 | Budget |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 26464 | 1362.49 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 25125 | 7068.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2023-05-26 | 61 | 6 | 8 | Budget |
| 3103 | 2262.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 20731 | 5125.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2023-05-26 | 61 | 6 | 4 | Budget |
| 11878 | 1300.00 | 2023-09-23 | 61 | 5 | 6 | Budget |
| 5291 | 3328.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 6134 | 850.00 | 2023-04-25 | 61 | 2 | 6 | Budget |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-26 | 61 | 4 | 6 | Budget |
| 1134 | 2402.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 6799 | 1300.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 26347 | 6586.05 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 861 | 3172.00 | 2022-11-23 | 61 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 28505 | 5882.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
| 18798 | 4372.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
Generated 2025-12-23 11:45:55.806 UTC