[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 95 < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36722 | 1993.35 | 2025-08-22 | 61 | 4 | 11 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-08-22 | 61 | 6 | 8 | Budget |
| 19886 | 1782.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 33122 | 5207.24 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 12346 | 2600.00 | 2023-10-22 | 61 | 1 | 3 | Budget |
| 4308 | 4455.71 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-24 | 61 | 6 | 3 | Budget |
| 18705 | 2757.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-09-21 | 61 | 1 | 6 | Budget |
| 18939 | 1419.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 15818 | 606.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 11934 | 1900.00 | 2023-09-21 | 61 | 6 | 6 | Budget |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 39319 | 3875.01 | 2025-10-22 | 61 | 6 | 13 | Actual |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 4356 | 3819.33 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 25715 | 7610.00 | 2024-11-20 | 61 | 6 | 3 | Actual |
| 35080 | 3033.00 | 2025-07-22 | 61 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 36779 | 2094.42 | 2025-08-22 | 61 | 6 | 11 | Actual |
| 26316 | 7660.31 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 10564 | 1924.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 1845 | 1500.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 17935 | 1782.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 21378 | 1494.40 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
Generated 2025-12-22 02:30:10.873 UTC