[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28505 | 5882.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 16850 | 637.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-02 | 61 | 1 | 4 | Budget |
| 31788 | 1105.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 2763 | 550.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 12591 | 2800.00 | 2023-09-02 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 18171 | 3905.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 31819 | 1924.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 248 | 2083.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 21231 | 4789.05 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 7069 | 2987.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 3559 | 4900.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 12533 | 4392.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 25366 | 424.17 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 18586 | 4771.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 6985 | 2400.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 32860 | 3326.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 521 | 550.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 15395 | 215.66 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 5009 | 850.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 38165 | 5411.88 | 2025-08-02 | 61 | 6 | 13 | Actual |
| 10810 | 2525.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 27230 | 1050.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 38940 | 2848.68 | 2025-09-02 | 61 | 1 | 11 | Actual |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 5944 | 3571.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-09-02 | 61 | 1 | 5 | Actual |
| 27261 | 1639.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 8105 | 2400.00 | 2023-05-05 | 61 | 6 | 4 | Budget |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 12912 | 3000.00 | 2023-09-02 | 61 | 3 | 6 | Budget |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 14125 | 3046.59 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 6800 | 1254.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 34987 | 6136.00 | 2025-06-02 | 61 | 1 | 5 | Actual |
| 12262 | 3398.11 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 5010 | 892.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 1133 | 2000.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 15818 | 606.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
Generated 2025-11-02 00:06:09.332 UTC