[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39288 | 4145.19 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 2813 | 2660.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 11357 | 519.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 4085 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 33214 | 3735.94 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 36779 | 2094.42 | 2025-07-05 | 61 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 19793 | 5735.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-06-04 | 61 | 2 | 11 | Actual |
| 26437 | 1198.65 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 26550 | 1292.27 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 6415 | 4840.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 24306 | 1975.26 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 9913 | 2800.00 | 2023-06-04 | 61 | 1 | 8 | Budget |
| 35572 | 2209.31 | 2025-06-04 | 61 | 4 | 11 | Actual |
| 11934 | 1900.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 14866 | 2806.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 17961 | 835.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 1928 | 3100.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 332 | 2700.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 36668 | 1711.43 | 2025-07-05 | 61 | 2 | 11 | Actual |
| 29567 | 2220.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 3430 | 1296.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 10892 | 4035.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 7069 | 2987.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
Generated 2025-11-03 23:43:17.445 UTC