[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 95 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36045 | 8340.00 | 2025-08-25 | 61 | 1 | 4 | Actual |
| 4028 | 950.00 | 2023-02-24 | 61 | 5 | 6 | Budget |
| 31878 | 7061.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-10-25 | 61 | 6 | 8 | Budget |
| 29156 | 4956.00 | 2025-02-23 | 61 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-24 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-25 | 61 | 1 | 5 | Actual |
| 12864 | 751.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 5945 | 3100.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
| 14811 | 2551.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 8377 | 907.00 | 2023-06-27 | 61 | 2 | 6 | Actual |
| 7352 | 1942.00 | 2023-05-27 | 61 | 4 | 6 | Actual |
| 13830 | 668.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 13335 | 2472.34 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2025-05-26 | 61 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-26 | 61 | 1 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 1515 | 1996.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 34392 | 2734.85 | 2025-06-26 | 61 | 3 | 11 | Actual |
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 8848 | 2313.25 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 21524 | 214.59 | 2024-06-26 | 61 | 1 | 12 | Actual |
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 19376 | 712.47 | 2024-04-25 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
| 6134 | 850.00 | 2023-04-26 | 61 | 2 | 6 | Budget |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 23626 | 5522.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-25 | 61 | 6 | 4 | Actual |
| 27150 | 1217.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-24 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-25 | 61 | 1 | 4 | Budget |
| 36017 | 1099.00 | 2025-08-25 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 17261 | 501.83 | 2024-02-24 | 61 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2025-06-26 | 61 | 2 | 12 | Actual |
| 22681 | 2739.00 | 2024-08-24 | 61 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
Generated 2025-12-24 06:03:05.961 UTC