[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26316 | 7660.31 | 2024-10-07 | 61 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-09-07 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 17961 | 835.00 | 2024-02-08 | 61 | 5 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-08 | 61 | 2 | 8 | Actual |
| 26193 | 7657.00 | 2024-10-07 | 61 | 1 | 7 | Actual |
| 3700 | 3100.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
| 17113 | 6769.39 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-08 | 61 | 2 | 8 | Actual |
| 18262 | 2155.05 | 2024-02-08 | 61 | 1 | 11 | Actual |
| 4878 | 3360.00 | 2023-02-08 | 61 | 6 | 5 | Actual |
| 15276 | 1163.55 | 2023-11-08 | 61 | 3 | 11 | Actual |
| 34066 | 1853.00 | 2025-05-10 | 61 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-08 | 61 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2025-01-07 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2023-01-08 | 61 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2025-02-07 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2025-05-10 | 61 | 6 | 3 | Actual |
| 12016 | 3900.00 | 2023-08-08 | 61 | 1 | 7 | Budget |
| 3838 | 2022.00 | 2023-01-08 | 61 | 1 | 6 | Actual |
| 35187 | 960.00 | 2025-06-08 | 61 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-07 | 61 | 1 | 13 | Actual |
| 7398 | 858.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-09 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-07-09 | 61 | 2 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-07 | 61 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-07-09 | 61 | 1 | 4 | Budget |
| 9638 | 688.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-08-08 | 61 | 5 | 11 | Actual |
| 37015 | 3643.43 | 2025-07-09 | 61 | 6 | 13 | Actual |
| 13288 | 3600.00 | 2023-09-08 | 61 | 1 | 8 | Budget |
| 27204 | 1939.00 | 2024-11-07 | 61 | 4 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 4224 | 2700.00 | 2023-01-08 | 61 | 6 | 7 | Budget |
| 38848 | 4840.57 | 2025-09-08 | 61 | 2 | 8 | Actual |
| 15041 | 5964.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-09-08 | 61 | 3 | 6 | Budget |
| 1846 | 1335.00 | 2022-11-08 | 61 | 6 | 6 | Actual |
| 1646 | 815.00 | 2022-11-08 | 61 | 2 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-09 | 61 | 1 | 7 | Actual |
| 10288 | 4532.00 | 2023-07-09 | 61 | 1 | 4 | Actual |
| 19376 | 712.47 | 2024-03-09 | 61 | 5 | 11 | Actual |
| 33388 | 2410.38 | 2025-04-09 | 61 | 1 | 12 | Actual |
| 17374 | 1782.71 | 2024-01-08 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2024-01-08 | 61 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2024-01-08 | 61 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-10-08 | 61 | 6 | 11 | Actual |
| 23746 | 4451.00 | 2024-08-07 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 34598 | 4258.29 | 2025-05-10 | 61 | 6 | 12 | Actual |
| 14125 | 3046.59 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 36427 | 6483.00 | 2025-07-09 | 61 | 1 | 7 | Actual |
| 6603 | 2401.13 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-10-07 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-08-07 | 61 | 2 | 11 | Actual |
| 12017 | 3228.00 | 2023-08-08 | 61 | 1 | 7 | Actual |
| 30693 | 1819.00 | 2025-02-07 | 61 | 6 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 5945 | 3100.00 | 2023-03-10 | 61 | 1 | 5 | Budget |
| 28472 | 10013.00 | 2024-12-08 | 61 | 1 | 7 | Actual |
Generated 2025-11-07 09:21:35.720 UTC