[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 56 < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-23 | 61 | 2 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 12675 | 4417.00 | 2023-10-24 | 61 | 1 | 5 | Actual |
| 18913 | 2551.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 29536 | 1048.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 32090 | 3689.13 | 2025-04-24 | 61 | 1 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 10344 | 2800.00 | 2023-08-24 | 61 | 6 | 4 | Budget |
| 24447 | 2280.59 | 2024-09-22 | 61 | 6 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-23 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 29719 | 11045.23 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 8427 | 3307.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 2812 | 2300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 36460 | 7436.00 | 2025-08-24 | 61 | 6 | 7 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 9962 | 1800.00 | 2023-07-24 | 61 | 2 | 8 | Budget |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
| 13884 | 1567.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 30041 | 532.68 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-24 | 61 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-24 | 61 | 6 | 12 | Actual |
| 27880 | 5466.27 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-10-24 | 61 | 6 | 13 | Actual |
| 17261 | 501.83 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 25682 | 7952.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 14301 | 1281.63 | 2023-11-23 | 61 | 4 | 11 | Actual |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 29243 | 9158.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 4738 | 2976.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 4029 | 917.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 34894 | 7722.00 | 2025-07-24 | 61 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 19376 | 712.47 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
Generated 2025-12-23 14:09:35.414 UTC