[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4308 | 4455.71 | 2023-01-08 | 61 | 1 | 8 | Actual |
| 26101 | 1279.00 | 2024-10-07 | 61 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-08 | 61 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2024-12-08 | 61 | 2 | 13 | Actual |
| 8247 | 2300.00 | 2023-05-11 | 61 | 6 | 5 | Budget |
| 18586 | 4771.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
| 2764 | 437.00 | 2022-12-09 | 61 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 39081 | 2775.28 | 2025-09-08 | 61 | 6 | 11 | Actual |
| 18645 | 1590.00 | 2024-03-09 | 61 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2023-05-11 | 61 | 1 | 7 | Budget |
| 7724 | 2040.51 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 17549 | 8639.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-08 | 61 | 6 | 3 | Budget |
| 9495 | 850.00 | 2023-06-08 | 61 | 2 | 6 | Budget |
| 28794 | 298.64 | 2024-12-08 | 61 | 5 | 11 | Actual |
| 14419 | 96.51 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 18171 | 3905.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 36839 | 2217.82 | 2025-07-09 | 61 | 1 | 12 | Actual |
| 1598 | 2196.00 | 2022-11-08 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-08 | 61 | 1 | 12 | Actual |
| 22114 | 6479.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 9171 | 3449.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2024-03-09 | 61 | 6 | 7 | Actual |
| 35599 | 503.96 | 2025-06-08 | 61 | 5 | 11 | Actual |
| 29484 | 2381.00 | 2025-01-07 | 61 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-09-08 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2024-12-08 | 61 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-08 | 61 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-08-08 | 61 | 6 | 4 | Budget |
| 2442 | 3414.00 | 2022-12-09 | 61 | 1 | 4 | Actual |
| 20024 | 1874.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
| 12960 | 1900.00 | 2023-09-08 | 61 | 4 | 6 | Budget |
| 11079 | 1600.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 27123 | 2806.00 | 2024-11-07 | 61 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 34774 | 7632.00 | 2025-06-08 | 61 | 1 | 3 | Actual |
| 19054 | 7201.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2024-09-07 | 61 | 6 | 3 | Actual |
| 31736 | 3524.00 | 2025-03-09 | 61 | 3 | 6 | Actual |
| 4 | 2208.00 | 2022-10-08 | 61 | 1 | 3 | Actual |
| 11736 | 1502.00 | 2023-08-08 | 61 | 2 | 6 | Actual |
| 34365 | 947.59 | 2025-05-10 | 61 | 2 | 11 | Actual |
| 35218 | 1786.00 | 2025-06-08 | 61 | 6 | 6 | Actual |
| 38377 | 5882.00 | 2025-09-08 | 61 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2023-05-11 | 61 | 6 | 6 | Budget |
| 6331 | 1482.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 14811 | 2551.00 | 2023-11-08 | 61 | 1 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-08 | 61 | 1 | 8 | Actual |
| 23593 | 8835.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-08 | 61 | 3 | 6 | Budget |
| 2068 | 4276.92 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-08-08 | 61 | 6 | 6 | Budget |
| 13007 | 1970.00 | 2023-09-08 | 61 | 5 | 6 | Actual |
| 13287 | 4892.08 | 2023-09-08 | 61 | 1 | 8 | Actual |
Generated 2025-11-07 09:48:32.899 UTC