[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 21646 | 5951.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 16878 | 3309.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 4680 | 4070.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
| 16961 | 2004.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 2906 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 3837 | 1800.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 3372 | 1747.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 31762 | 1269.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 33744 | 8691.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 13646 | 4882.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 13741 | 2709.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 3371 | 1900.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 38109 | 2213.57 | 2025-08-03 | 61 | 1 | 13 | Actual |
| 17669 | 5874.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 18939 | 1419.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 20644 | 6135.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 9124 | 494.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 4494 | 2046.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 11275 | 1600.00 | 2023-08-03 | 61 | 6 | 3 | Budget |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 31167 | 813.54 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 20971 | 3154.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 21614 | 9449.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-08-03 | 61 | 5 | 6 | Budget |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 17261 | 501.83 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 6986 | 2262.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 27880 | 5466.27 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
Generated 2025-11-02 17:54:47.396 UTC