[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 3618 | 3203.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 17261 | 501.83 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 26288 | 11363.41 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-07-05 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 37729 | 5355.73 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-04 | 61 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 22834 | 4100.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 12960 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 8474 | 1600.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 27588 | 2396.55 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 37518 | 2060.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 21972 | 3742.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 10101 | 2284.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 24983 | 2679.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 36017 | 1099.00 | 2025-07-05 | 61 | 7 | 3 | Actual |
| 9639 | 950.00 | 2023-06-04 | 61 | 5 | 6 | Budget |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 39319 | 3875.01 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 34337 | 3631.68 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 143 | 480.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 26730 | 4694.32 | 2024-10-03 | 61 | 2 | 13 | Actual |
| 5106 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 20295 | 2125.27 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 23534 | 259.27 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
Generated 2025-11-03 20:46:02.563 UTC