[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 57 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 36230 | 2502.00 | 2025-08-25 | 61 | 1 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 30402 | 6412.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 9962 | 1800.00 | 2023-07-25 | 61 | 2 | 8 | Budget |
| 11879 | 788.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2023-02-24 | 61 | 6 | 5 | Budget |
| 1741 | 1500.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 37518 | 2060.00 | 2025-09-24 | 61 | 6 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-24 | 61 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-25 | 61 | 1 | 7 | Actual |
| 19467 | 114.59 | 2024-04-25 | 61 | 1 | 12 | Actual |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2025-05-26 | 61 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2024-02-24 | 61 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-25 | 61 | 5 | 6 | Budget |
| 3234 | 2120.82 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 16961 | 2004.00 | 2024-02-24 | 61 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 28740 | 2348.68 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2023-06-27 | 61 | 3 | 6 | Budget |
| 11080 | 2446.58 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 29626 | 7301.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 6183 | 2100.00 | 2023-04-26 | 61 | 3 | 6 | Budget |
| 8658 | 4185.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 24868 | 3728.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 17582 | 6074.00 | 2024-03-26 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-25 | 61 | 7 | 3 | Actual |
Generated 2025-12-24 06:23:05.076 UTC