[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 11463 | 3141.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 37729 | 5355.73 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 35926 | 7880.00 | 2025-07-05 | 61 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 32199 | 601.83 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 18494 | 308.21 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 12017 | 3228.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 16229 | 403.96 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 31878 | 7061.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 15303 | 1645.47 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 35630 | 2245.48 | 2025-06-04 | 61 | 6 | 11 | Actual |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-07-05 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 24868 | 3728.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 10755 | 1300.00 | 2023-07-05 | 61 | 5 | 6 | Budget |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 3837 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 22681 | 2739.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
Generated 2025-11-03 23:43:46.627 UTC