[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 719 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-09-03 | 61 | 1 | 7 | Budget |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 29369 | 5081.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 16021 | 5246.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-08-03 | 61 | 4 | 6 | Budget |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 16550 | 6626.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 1317 | 4000.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 35370 | 8619.42 | 2025-06-03 | 61 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 9123 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 191 | 4000.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 38637 | 1387.00 | 2025-09-03 | 61 | 5 | 6 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 33002 | 8344.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 13006 | 1300.00 | 2023-09-03 | 61 | 5 | 6 | Budget |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 34125 | 9628.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 27150 | 1217.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 23359 | 1056.10 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 33984 | 2966.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 30282 | 4807.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-07-04 | 61 | 1 | 7 | Budget |
| 7399 | 950.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 12534 | 4100.00 | 2023-09-03 | 61 | 1 | 4 | Budget |
| 10101 | 2284.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-04 | 61 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 29215 | 1949.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
Generated 2025-11-02 18:48:27.297 UTC