[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 76 < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17641 | 913.00 | 2024-03-26 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-02-24 | 61 | 7 | 3 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-27 | 61 | 6 | 5 | Budget |
| 9914 | 4801.17 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 10343 | 2676.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-10-25 | 61 | 4 | 11 | Actual |
| 15249 | 338.00 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 3700 | 3100.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
| 7453 | 1210.00 | 2023-05-27 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-07-25 | 61 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2023-08-25 | 61 | 6 | 4 | Budget |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 7351 | 1600.00 | 2023-05-27 | 61 | 4 | 6 | Budget |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-07-25 | 61 | 3 | 11 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 3234 | 2120.82 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 1789 | 630.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 18494 | 308.21 | 2024-03-26 | 61 | 6 | 12 | Actual |
| 8105 | 2400.00 | 2023-06-27 | 61 | 6 | 4 | Budget |
| 5945 | 3100.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
| 993 | 1500.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 35135 | 3467.00 | 2025-07-25 | 61 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-12-25 | 61 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-25 | 61 | 6 | 6 | Budget |
| 34598 | 4258.29 | 2025-06-26 | 61 | 6 | 12 | Actual |
| 35107 | 690.00 | 2025-07-25 | 61 | 2 | 6 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 1984 | 2500.00 | 2022-12-25 | 61 | 6 | 7 | Budget |
| 144 | 497.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
| 19349 | 823.11 | 2024-04-25 | 61 | 4 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 27734 | 2627.40 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 35310 | 7804.00 | 2025-07-25 | 61 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2023-03-27 | 61 | 1 | 3 | Actual |
| 2906 | 850.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 28215 | 4815.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-09-24 | 61 | 2 | 13 | Actual |
| 32912 | 1387.00 | 2025-05-26 | 61 | 5 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 21351 | 846.52 | 2024-06-26 | 61 | 2 | 11 | Actual |
| 5430 | 7201.22 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2023-06-27 | 61 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-10-25 | 61 | 3 | 6 | Budget |
| 27674 | 2030.58 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 17020 | 7215.00 | 2024-02-24 | 61 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
Generated 2025-12-24 06:25:45.387 UTC