[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 8 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 6002 | 2545.00 | 2023-04-26 | 61 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 12486 | 650.00 | 2023-10-25 | 61 | 7 | 3 | Budget |
| 30752 | 7434.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 22354 | 916.73 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-25 | 61 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 3837 | 1800.00 | 2023-02-24 | 61 | 1 | 6 | Budget |
| 3981 | 1500.00 | 2023-02-24 | 61 | 4 | 6 | Budget |
| 37929 | 2743.36 | 2025-09-24 | 61 | 6 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-26 | 61 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 27970 | 7009.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 3233 | 1500.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 29626 | 7301.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 3886 | 964.00 | 2023-02-24 | 61 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2024-01-25 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
| 7208 | 2100.00 | 2023-05-27 | 61 | 1 | 6 | Budget |
| 6985 | 2400.00 | 2023-05-27 | 61 | 6 | 4 | Budget |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 389 | 2038.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 33388 | 2410.38 | 2025-05-26 | 61 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 27533 | 3455.08 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-25 | 61 | 6 | 12 | Actual |
| 13205 | 3370.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 19349 | 823.11 | 2024-04-25 | 61 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2023-02-24 | 61 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 38344 | 9174.00 | 2025-10-25 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-10-25 | 61 | 1 | 3 | Budget |
| 18705 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 17881 | 910.00 | 2024-03-26 | 61 | 2 | 6 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
Generated 2025-12-24 07:24:26.592 UTC