[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36958 | 2597.79 | 2025-07-04 | 61 | 1 | 13 | Actual |
| 31621 | 5743.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
| 15161 | 4881.48 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 6332 | 1500.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 11831 | 1951.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 31167 | 813.54 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 15818 | 606.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-08-03 | 61 | 6 | 12 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 7304 | 3300.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 10426 | 4200.00 | 2023-07-04 | 61 | 1 | 5 | Budget |
| 617 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 31910 | 5352.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-08-03 | 61 | 6 | 3 | Budget |
| 7305 | 3307.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 30160 | 2543.40 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 18939 | 1419.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 20731 | 5125.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 25994 | 1695.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 36337 | 1919.00 | 2025-07-04 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 29429 | 1777.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-07-04 | 61 | 6 | 12 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2025-02-02 | 61 | 6 | 12 | Actual |
| 7537 | 3800.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 6276 | 950.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
| 8474 | 1600.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 1845 | 1500.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 2393 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 3045 | 3276.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2024-09-02 | 61 | 5 | 11 | Actual |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-06-03 | 61 | 6 | 11 | Actual |
| 1048 | 1400.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 34066 | 1853.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
Generated 2025-11-02 05:40:58.629 UTC