[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 93 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1048 | 1400.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 38165 | 5411.88 | 2025-09-23 | 61 | 6 | 13 | Actual |
| 30636 | 1825.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 23713 | 5815.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-09-22 | 61 | 4 | 11 | Actual |
| 21614 | 9449.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-25 | 61 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 36045 | 8340.00 | 2025-08-24 | 61 | 1 | 4 | Actual |
| 12017 | 3228.00 | 2023-09-23 | 61 | 1 | 7 | Actual |
| 23504 | 301.83 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 33508 | 2438.14 | 2025-05-25 | 61 | 1 | 13 | Actual |
| 29006 | 2285.50 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 4169 | 3609.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 6331 | 1482.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-25 | 61 | 1 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 38530 | 1994.00 | 2025-10-24 | 61 | 1 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-24 | 61 | 4 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-24 | 61 | 1 | 4 | Budget |
| 18995 | 2505.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 24415 | 346.51 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 9638 | 688.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 6414 | 3700.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 9447 | 1928.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 34566 | 1160.36 | 2025-06-25 | 61 | 2 | 12 | Actual |
| 27880 | 5466.27 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 16342 | 1384.83 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 9227 | 2400.00 | 2023-07-24 | 61 | 6 | 4 | Budget |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 27123 | 2806.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 38727 | 8231.00 | 2025-10-24 | 61 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 32805 | 2601.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 2068 | 4276.92 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 33416 | 438.00 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 30160 | 2543.40 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 23746 | 4451.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 39261 | 1829.36 | 2025-10-24 | 61 | 1 | 13 | Actual |
Generated 2025-12-23 07:25:15.064 UTC