[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 5106 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 28122 | 5981.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 1985 | 2545.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 2962 | 2267.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 37989 | 1591.21 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 11136 | 2575.37 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 13063 | 1971.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 5347 | 2700.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 23091 | 7019.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 14392 | 177.36 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 27642 | 719.92 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 720 | 1539.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 17854 | 3061.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 7305 | 3307.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 37871 | 2989.11 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 10660 | 3645.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 23386 | 1117.80 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 22742 | 4652.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 5757 | 727.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
Generated 2025-11-03 09:05:59.530 UTC