[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 93 < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16730 | 4809.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 12263 | 1900.00 | 2023-09-22 | 61 | 6 | 8 | Budget |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2023-09-22 | 61 | 4 | 6 | Budget |
| 11464 | 2800.00 | 2023-09-22 | 61 | 6 | 4 | Budget |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 15303 | 1645.47 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 19523 | 349.70 | 2024-04-23 | 61 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-23 | 61 | 2 | 8 | Actual |
| 860 | 2500.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 24775 | 2757.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 26611 | 489.07 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 5291 | 3328.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 10707 | 1932.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 37898 | 417.79 | 2025-09-22 | 61 | 5 | 11 | Actual |
| 3512 | 778.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-09-22 | 61 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 7399 | 950.00 | 2023-05-25 | 61 | 5 | 6 | Budget |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 35545 | 2153.99 | 2025-07-23 | 61 | 3 | 11 | Actual |
| 1188 | 1805.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 35218 | 1786.00 | 2025-07-23 | 61 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 35599 | 503.96 | 2025-07-23 | 61 | 5 | 11 | Actual |
| 5208 | 1310.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-23 | 61 | 2 | 8 | Budget |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 21110 | 4810.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 34337 | 3631.68 | 2025-06-24 | 61 | 1 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-25 | 61 | 1 | 8 | Budget |
| 31998 | 4855.72 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 13614 | 4770.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 27533 | 3455.08 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 30636 | 1825.00 | 2025-03-24 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
Generated 2025-12-22 06:44:51.842 UTC