[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 5152 | 950.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 2495 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 23534 | 259.27 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 38344 | 9174.00 | 2025-09-03 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 24835 | 5119.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 15395 | 215.66 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 21825 | 6069.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 2496 | 2666.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 10287 | 4100.00 | 2023-07-04 | 61 | 1 | 4 | Budget |
| 36077 | 5467.00 | 2025-07-04 | 61 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 12074 | 3561.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 31588 | 7799.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 19614 | 5649.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 17961 | 835.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 30845 | 12036.15 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 7351 | 1600.00 | 2023-04-05 | 61 | 4 | 6 | Budget |
| 35490 | 3102.94 | 2025-06-03 | 61 | 1 | 11 | Actual |
| 14097 | 8952.76 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 11405 | 4100.00 | 2023-08-03 | 61 | 1 | 4 | Budget |
| 6134 | 850.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 39288 | 4145.19 | 2025-09-03 | 61 | 2 | 13 | Actual |
| 14626 | 3899.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 19826 | 3512.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-06-03 | 61 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-08-03 | 61 | 5 | 6 | Budget |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-03 | 61 | 2 | 8 | Budget |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 7453 | 1210.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 18371 | 377.36 | 2024-02-03 | 61 | 5 | 11 | Actual |
| 29567 | 2220.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 14219 | 1868.88 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 25218 | 7936.08 | 2024-09-02 | 61 | 1 | 8 | Actual |
Generated 2025-11-02 20:59:48.965 UTC