[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 17854 | 3061.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 7920 | 1300.00 | 2023-05-04 | 61 | 6 | 3 | Budget |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 29243 | 9158.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 37435 | 2643.00 | 2025-08-01 | 61 | 3 | 6 | Actual |
| 4962 | 1921.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 29006 | 2285.50 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 618 | 1502.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 9123 | 480.00 | 2023-06-01 | 61 | 7 | 3 | Budget |
| 10754 | 1399.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 24656 | 5025.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 12733 | 2600.00 | 2023-09-01 | 61 | 6 | 5 | Budget |
| 32382 | 3041.66 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 33002 | 8344.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 2764 | 437.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 4680 | 4070.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-07-02 | 61 | 1 | 11 | Actual |
| 24928 | 2296.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-01 | 61 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 14751 | 2975.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 37898 | 417.79 | 2025-08-01 | 61 | 5 | 11 | Actual |
| 37287 | 6053.00 | 2025-08-01 | 61 | 1 | 5 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 2578 | 2700.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 23359 | 1056.10 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-01 | 61 | 1 | 12 | Actual |
| 22622 | 5706.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 34365 | 947.59 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 11878 | 1300.00 | 2023-08-01 | 61 | 5 | 6 | Budget |
| 8800 | 2800.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 9692 | 1300.00 | 2023-06-01 | 61 | 6 | 6 | Budget |
| 20204 | 5120.87 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 27762 | 457.15 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 12863 | 950.00 | 2023-09-01 | 61 | 2 | 6 | Budget |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-09-30 | 61 | 1 | 11 | Actual |
Generated 2025-10-31 12:33:35.661 UTC