[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 12816 | 2000.00 | 2023-09-03 | 61 | 1 | 6 | Budget |
| 17582 | 6074.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 36640 | 3313.59 | 2025-07-04 | 61 | 1 | 11 | Actual |
| 20997 | 2472.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 16283 | 1223.12 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 9692 | 1300.00 | 2023-06-03 | 61 | 6 | 6 | Budget |
| 4631 | 750.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 16229 | 403.96 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 6661 | 2073.85 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 25994 | 1695.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 19349 | 823.11 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 22975 | 1311.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 17549 | 8639.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 10426 | 4200.00 | 2023-07-04 | 61 | 1 | 5 | Budget |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 25125 | 7068.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 36460 | 7436.00 | 2025-07-04 | 61 | 6 | 7 | Actual |
| 6604 | 1900.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 8474 | 1600.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 22802 | 3766.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 28413 | 2374.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 6134 | 850.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 27615 | 2133.78 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 2441 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 6133 | 898.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 13335 | 2472.34 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 22834 | 4100.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
Generated 2025-11-02 04:25:21.498 UTC