[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 64 < SKIP 265 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26611 | 489.07 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-08-25 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 13335 | 2472.34 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-09-24 | 61 | 2 | 12 | Actual |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 9496 | 630.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-26 | 61 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-10-25 | 61 | 5 | 11 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 21998 | 2177.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 36722 | 1993.35 | 2025-08-25 | 61 | 4 | 11 | Actual |
| 1048 | 1400.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 9228 | 2764.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 4410 | 1300.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 2764 | 437.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 36257 | 783.00 | 2025-08-25 | 61 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-26 | 61 | 1 | 11 | Actual |
| 31079 | 1996.54 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 15818 | 606.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 38611 | 1709.00 | 2025-10-25 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 35809 | 1390.75 | 2025-07-25 | 61 | 1 | 13 | Actual |
| 30993 | 978.44 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2025-06-26 | 61 | 5 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-25 | 61 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
| 32860 | 3326.00 | 2025-05-26 | 61 | 3 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 19349 | 823.11 | 2024-04-25 | 61 | 4 | 11 | Actual |
| 22354 | 916.73 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 32591 | 1733.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 6661 | 2073.85 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 144 | 497.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2024-03-26 | 61 | 6 | 11 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
Generated 2025-12-24 06:34:31.436 UTC