[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 81 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22742 | 4652.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 23626 | 5522.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-08-23 | 61 | 1 | 4 | Actual |
| 10755 | 1300.00 | 2023-08-23 | 61 | 5 | 6 | Budget |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 34715 | 3736.41 | 2025-06-24 | 61 | 6 | 13 | Actual |
| 35572 | 2209.31 | 2025-07-23 | 61 | 4 | 11 | Actual |
| 18143 | 10643.70 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 37789 | 3481.68 | 2025-09-22 | 61 | 1 | 11 | Actual |
| 17288 | 1099.72 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-09-22 | 61 | 3 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 20323 | 712.47 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 21263 | 4858.75 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 27063 | 6112.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 37461 | 1352.00 | 2025-09-22 | 61 | 4 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2023-06-25 | 61 | 2 | 6 | Budget |
| 18939 | 1419.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 16961 | 2004.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 13492 | 8283.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-10-23 | 61 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 5861 | 2600.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 2312 | 1372.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 16823 | 3033.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-08-23 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-23 | 61 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2025-05-24 | 61 | 6 | 12 | Actual |
| 35161 | 1783.00 | 2025-07-23 | 61 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 9639 | 950.00 | 2023-07-23 | 61 | 5 | 6 | Budget |
| 31495 | 10869.00 | 2025-04-23 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 37871 | 2989.11 | 2025-09-22 | 61 | 4 | 11 | Actual |
| 24334 | 690.13 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 26730 | 4694.32 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 2441 | 4000.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 38995 | 1283.76 | 2025-10-23 | 61 | 3 | 11 | Actual |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-08-23 | 61 | 6 | 3 | Budget |
| 8050 | 5932.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 27674 | 2030.58 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 23184 | 8033.05 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 5944 | 3571.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 5805 | 4900.00 | 2023-04-24 | 61 | 1 | 4 | Budget |
Generated 2025-12-23 03:59:30.922 UTC