[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 566 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 11357 | 519.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 24868 | 3728.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 35135 | 3467.00 | 2025-06-04 | 61 | 3 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 3701 | 3080.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 14002 | 7087.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 32322 | 3645.51 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 37407 | 1177.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 29456 | 872.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 7125 | 2300.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 29429 | 1777.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 10893 | 3900.00 | 2023-07-05 | 61 | 1 | 7 | Budget |
| 26491 | 1260.36 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 16229 | 403.96 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 33624 | 7880.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-07-05 | 61 | 1 | 12 | Actual |
| 30462 | 6934.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 21646 | 5951.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 18885 | 1093.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 21110 | 4810.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
Generated 2025-11-03 18:55:16.571 UTC