[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17549 | 8639.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 2495 | 2000.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-06-02 | 61 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 11785 | 3037.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-07-03 | 61 | 1 | 13 | Actual |
| 18705 | 2757.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 36311 | 2243.00 | 2025-07-03 | 61 | 4 | 6 | Actual |
| 32832 | 690.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 38968 | 1935.90 | 2025-09-02 | 61 | 2 | 11 | Actual |
| 4820 | 3100.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 9913 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 618 | 1502.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 36548 | 4548.14 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 8658 | 4185.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 23926 | 431.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-08-02 | 61 | 3 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-02 | 61 | 6 | 8 | Budget |
| 33269 | 1645.47 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 22589 | 12038.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 5009 | 850.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 8985 | 2400.00 | 2023-06-02 | 61 | 1 | 3 | Budget |
| 18939 | 1419.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 3511 | 750.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 38727 | 8231.00 | 2025-09-02 | 61 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2025-05-04 | 61 | 6 | 12 | Actual |
| 5291 | 3328.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 14392 | 177.36 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 9638 | 688.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 25218 | 7936.08 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-08-02 | 61 | 6 | 6 | Budget |
| 12674 | 4200.00 | 2023-09-02 | 61 | 1 | 5 | Budget |
| 23244 | 5067.84 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 37577 | 7552.00 | 2025-08-02 | 61 | 1 | 7 | Actual |
| 18317 | 1002.91 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 8050 | 5932.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-09-02 | 61 | 1 | 4 | Budget |
| 38316 | 1417.00 | 2025-09-02 | 61 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 8377 | 907.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
Generated 2025-11-01 18:25:09.341 UTC