[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15101 | 8467.91 | 2023-11-08 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-10-08 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-09 | 61 | 1 | 7 | Budget |
| 9591 | 1700.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2023-03-10 | 61 | 5 | 6 | Budget |
| 8474 | 1600.00 | 2023-05-11 | 61 | 4 | 6 | Budget |
| 25804 | 5456.00 | 2024-10-07 | 61 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2023-01-08 | 61 | 3 | 6 | Actual |
| 9364 | 2300.00 | 2023-06-08 | 61 | 6 | 5 | Budget |
| 23332 | 1009.29 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 3700 | 3100.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
| 8521 | 1420.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2025-04-09 | 61 | 1 | 6 | Actual |
| 5806 | 5875.00 | 2023-03-10 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-08-08 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-09-08 | 61 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 2256 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-10-08 | 61 | 6 | 6 | Budget |
| 35107 | 690.00 | 2025-06-08 | 61 | 2 | 6 | Actual |
| 26409 | 2057.18 | 2024-10-07 | 61 | 1 | 11 | Actual |
| 35398 | 5407.24 | 2025-06-08 | 61 | 2 | 8 | Actual |
| 1270 | 360.00 | 2022-11-08 | 61 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-11-07 | 61 | 5 | 11 | Actual |
| 21765 | 3254.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-10-07 | 61 | 2 | 11 | Actual |
| 30610 | 2379.00 | 2025-02-07 | 61 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-09-08 | 61 | 1 | 8 | Budget |
| 22802 | 3766.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2024-01-08 | 61 | 1 | 4 | Actual |
| 37015 | 3643.43 | 2025-07-09 | 61 | 6 | 13 | Actual |
| 36285 | 3296.00 | 2025-07-09 | 61 | 3 | 6 | Actual |
| 9041 | 1602.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2024-12-08 | 61 | 6 | 13 | Actual |
| 34598 | 4258.29 | 2025-05-10 | 61 | 6 | 12 | Actual |
| 24447 | 2280.59 | 2024-08-07 | 61 | 6 | 11 | Actual |
| 2442 | 3414.00 | 2022-12-09 | 61 | 1 | 4 | Actual |
| 18494 | 308.21 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 14332 | 1108.23 | 2023-10-08 | 61 | 6 | 11 | Actual |
| 20404 | 588.00 | 2024-04-09 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 39261 | 1829.36 | 2025-09-08 | 61 | 1 | 13 | Actual |
| 31970 | 12375.55 | 2025-03-09 | 61 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2024-06-07 | 61 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2025-03-09 | 61 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2025-02-07 | 61 | 2 | 13 | Actual |
| 19207 | 4351.16 | 2024-03-09 | 61 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2023-03-10 | 61 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2023-03-10 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
| 5478 | 3301.14 | 2023-02-08 | 61 | 2 | 8 | Actual |
| 3371 | 1900.00 | 2023-01-08 | 61 | 1 | 3 | Budget |
| 10287 | 4100.00 | 2023-07-09 | 61 | 1 | 4 | Budget |
| 38377 | 5882.00 | 2025-09-08 | 61 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2024-05-10 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
| 22709 | 4397.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-09-08 | 61 | 1 | 3 | Budget |
| 10481 | 2600.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 11832 | 1900.00 | 2023-08-08 | 61 | 4 | 6 | Budget |
Generated 2025-11-07 07:57:36.350 UTC