[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 56 < SKIP 434 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 15426 | 325.23 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 29867 | 856.09 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 36839 | 2217.82 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 13064 | 1900.00 | 2023-11-05 | 61 | 6 | 6 | Budget |
| 35809 | 1390.75 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 24564 | 265.66 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 861 | 3172.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 6472 | 2700.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 33624 | 7880.00 | 2025-07-07 | 61 | 1 | 3 | Actual |
| 18995 | 2505.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 36077 | 5467.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 33535 | 3315.35 | 2025-06-06 | 61 | 2 | 13 | Actual |
| 7724 | 2040.51 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 20856 | 3387.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 14419 | 96.51 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 18858 | 2372.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 21432 | 297.57 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 8330 | 2100.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 22354 | 916.73 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 24955 | 568.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 9124 | 494.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
Generated 2026-01-04 04:48:26.294 UTC