[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 16878 | 3309.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 2172 | 1400.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 1928 | 3100.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 31878 | 7061.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 14301 | 1281.63 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 21646 | 5951.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 10893 | 3900.00 | 2023-07-05 | 61 | 1 | 7 | Budget |
| 20552 | 435.87 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 39049 | 308.21 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 37487 | 1711.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 2813 | 2660.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-07-05 | 61 | 5 | 6 | Actual |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-07-05 | 61 | 1 | 4 | Budget |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 6743 | 2964.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 36230 | 2502.00 | 2025-07-05 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 16429 | 152.89 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 25009 | 1447.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 28505 | 5882.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
Generated 2025-11-03 10:40:12.865 UTC