[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 94 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 1929 | 3924.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-25 | 61 | 6 | 3 | Actual |
| 4821 | 3264.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 36285 | 3296.00 | 2025-08-24 | 61 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 19376 | 712.47 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-09-23 | 61 | 7 | 3 | Budget |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 8717 | 2300.00 | 2023-06-26 | 61 | 6 | 7 | Budget |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 23534 | 259.27 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-08-24 | 61 | 1 | 8 | Budget |
| 5945 | 3100.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 20235 | 6075.44 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 2256 | 2178.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-09-23 | 61 | 4 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2023-06-26 | 61 | 1 | 6 | Budget |
| 10101 | 2284.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2025-04-24 | 61 | 6 | 13 | Actual |
| 16256 | 1077.37 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 26761 | 4925.91 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-23 | 61 | 5 | 6 | Budget |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 8329 | 2551.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
Generated 2025-12-23 12:25:47.493 UTC