[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 24 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30993 | 978.44 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 17991 | 3030.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 1269 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 28330 | 3420.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 30636 | 1825.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 32290 | 2124.20 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 8377 | 907.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 11736 | 1502.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 17342 | 380.55 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 37015 | 3643.43 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 17961 | 835.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 12486 | 650.00 | 2023-11-05 | 61 | 7 | 3 | Budget |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 21405 | 1258.23 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
Generated 2026-01-04 04:36:45.064 UTC