[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 21614 | 9449.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 7069 | 2987.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 26491 | 1260.36 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 25804 | 5456.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 17374 | 1782.71 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 12675 | 4417.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 35749 | 4197.65 | 2025-06-04 | 61 | 6 | 12 | Actual |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 29215 | 1949.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 9591 | 1700.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 25538 | 193.32 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 3754 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 16402 | 267.79 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 6555 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 36779 | 2094.42 | 2025-07-05 | 61 | 6 | 11 | Actual |
| 6230 | 1752.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 23713 | 5815.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 14949 | 1917.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 28182 | 4622.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
Generated 2025-11-03 16:06:16.522 UTC