[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30341 | 1805.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 30402 | 6412.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 37487 | 1711.00 | 2025-08-02 | 61 | 5 | 6 | Actual |
| 8521 | 1420.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2025-05-04 | 61 | 2 | 13 | Actual |
| 19582 | 10713.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 37577 | 7552.00 | 2025-08-02 | 61 | 1 | 7 | Actual |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 17961 | 835.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 20764 | 3709.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 10892 | 4035.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 5058 | 2527.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 9495 | 850.00 | 2023-06-02 | 61 | 2 | 6 | Budget |
| 4028 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 1317 | 4000.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 25565 | 111.40 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 38668 | 2433.00 | 2025-09-02 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 14301 | 1281.63 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 30662 | 1539.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 29456 | 872.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 15791 | 2185.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 24775 | 2757.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 24955 | 568.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 1645 | 550.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 26226 | 7223.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 5477 | 1900.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 17669 | 5874.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 13146 | 3900.00 | 2023-09-02 | 61 | 1 | 7 | Budget |
| 22949 | 2755.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 37789 | 3481.68 | 2025-08-02 | 61 | 1 | 11 | Actual |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-07-03 | 61 | 3 | 6 | Actual |
Generated 2025-11-01 16:51:03.262 UTC