[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37107 | 4444.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 12534 | 4100.00 | 2023-09-02 | 61 | 1 | 4 | Budget |
| 14332 | 1108.23 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 23413 | 363.53 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 20024 | 1874.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-03 | 61 | 6 | 8 | Budget |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 22894 | 2275.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 19793 | 5735.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 19322 | 614.60 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 17641 | 913.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 18885 | 1093.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 39169 | 903.97 | 2025-09-02 | 61 | 2 | 12 | Actual |
| 12075 | 3300.00 | 2023-08-02 | 61 | 6 | 7 | Budget |
| 34566 | 1160.36 | 2025-05-04 | 61 | 2 | 12 | Actual |
| 37435 | 2643.00 | 2025-08-02 | 61 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-09-02 | 61 | 1 | 5 | Actual |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 8189 | 3000.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
| 521 | 550.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 36337 | 1919.00 | 2025-07-03 | 61 | 5 | 6 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 17991 | 3030.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 24306 | 1975.26 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 37166 | 1449.00 | 2025-08-02 | 61 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 5347 | 2700.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 38760 | 5046.00 | 2025-09-02 | 61 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 18858 | 2372.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
Generated 2025-11-02 01:01:25.241 UTC