[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 845 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8520 | 950.00 | 2023-05-11 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2023-03-10 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 6134 | 850.00 | 2023-03-10 | 61 | 2 | 6 | Budget |
| 34566 | 1160.36 | 2025-05-10 | 61 | 2 | 12 | Actual |
| 26409 | 2057.18 | 2024-10-07 | 61 | 1 | 11 | Actual |
| 7536 | 3700.00 | 2023-04-10 | 61 | 1 | 7 | Budget |
| 34010 | 2028.00 | 2025-05-10 | 61 | 4 | 6 | Actual |
| 3701 | 3080.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 14626 | 3899.00 | 2023-11-08 | 61 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-11-07 | 61 | 6 | 6 | Actual |
| 15101 | 8467.91 | 2023-11-08 | 61 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 10948 | 2930.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2025-02-07 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-08 | 61 | 1 | 13 | Actual |
| 24564 | 265.66 | 2024-08-07 | 61 | 6 | 12 | Actual |
| 23534 | 259.27 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 21110 | 4810.00 | 2024-05-10 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-08 | 61 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 19614 | 5649.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2025-02-07 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2022-12-09 | 61 | 6 | 8 | Budget |
| 8189 | 3000.00 | 2023-05-11 | 61 | 1 | 5 | Budget |
| 6230 | 1752.00 | 2023-03-10 | 61 | 4 | 6 | Actual |
| 31139 | 2630.60 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 31681 | 2239.00 | 2025-03-09 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 11405 | 4100.00 | 2023-08-08 | 61 | 1 | 4 | Budget |
| 29747 | 5646.64 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 9228 | 2764.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-11-08 | 61 | 6 | 5 | Actual |
| 10019 | 1200.00 | 2023-06-08 | 61 | 6 | 8 | Budget |
| 16763 | 3939.00 | 2024-01-08 | 61 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-08-08 | 61 | 4 | 6 | Budget |
| 31408 | 4510.00 | 2025-03-09 | 61 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 17669 | 5874.00 | 2024-02-08 | 61 | 1 | 4 | Actual |
| 21917 | 2372.00 | 2024-06-07 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 28767 | 1710.37 | 2024-12-08 | 61 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-09-08 | 61 | 1 | 5 | Budget |
| 1134 | 2402.00 | 2022-11-08 | 61 | 1 | 3 | Actual |
| 11547 | 4444.00 | 2023-08-08 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-08-08 | 61 | 1 | 6 | Budget |
| 28182 | 4622.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-09-08 | 61 | 4 | 6 | Actual |
| 24715 | 1049.00 | 2024-09-07 | 61 | 7 | 3 | Actual |
| 27615 | 2133.78 | 2024-11-07 | 61 | 4 | 11 | Actual |
| 32860 | 3326.00 | 2025-04-09 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2024-06-07 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-09 | 61 | 4 | 6 | Actual |
| 11357 | 519.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-09-07 | 61 | 1 | 4 | Actual |
| 8800 | 2800.00 | 2023-05-11 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-10-08 | 61 | 1 | 8 | Actual |
Generated 2025-11-07 04:57:03.994 UTC