[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 64 < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9495 | 850.00 | 2023-07-25 | 61 | 2 | 6 | Budget |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-24 | 61 | 6 | 7 | Actual |
| 3837 | 1800.00 | 2023-02-24 | 61 | 1 | 6 | Budget |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2024-01-25 | 61 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 9638 | 688.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-26 | 61 | 5 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 3934 | 2100.00 | 2023-02-24 | 61 | 3 | 6 | Budget |
| 21405 | 1258.23 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 23332 | 1009.29 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
| 11031 | 3600.00 | 2023-08-25 | 61 | 1 | 8 | Budget |
| 36779 | 2094.42 | 2025-08-25 | 61 | 6 | 11 | Actual |
| 22834 | 4100.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2023-03-27 | 61 | 1 | 3 | Actual |
| 8520 | 950.00 | 2023-06-27 | 61 | 5 | 6 | Budget |
| 4225 | 2802.00 | 2023-02-24 | 61 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 1456 | 2700.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 37227 | 5607.00 | 2025-09-24 | 61 | 6 | 4 | Actual |
| 3935 | 1815.00 | 2023-02-24 | 61 | 3 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-25 | 61 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 31375 | 9252.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 29006 | 2285.50 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 2907 | 1040.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 25595 | 216.72 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
Generated 2025-12-24 06:35:16.898 UTC