[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32912 | 1387.00 | 2025-04-08 | 61 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-07 | 61 | 4 | 11 | Actual |
| 4085 | 1500.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
| 34685 | 3425.88 | 2025-05-09 | 61 | 2 | 13 | Actual |
| 17261 | 501.83 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 1741 | 1500.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 26049 | 2465.00 | 2024-10-06 | 61 | 3 | 6 | Actual |
| 12592 | 3141.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 34866 | 2219.00 | 2025-06-07 | 61 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-03-08 | 61 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-09-07 | 61 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2023-10-07 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 37074 | 8255.00 | 2025-08-07 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2023-05-10 | 61 | 1 | 6 | Budget |
| 33269 | 1645.47 | 2025-04-08 | 61 | 3 | 11 | Actual |
| 27674 | 2030.58 | 2024-11-06 | 61 | 6 | 11 | Actual |
| 36695 | 1868.88 | 2025-07-08 | 61 | 3 | 11 | Actual |
| 30993 | 978.44 | 2025-02-06 | 61 | 2 | 11 | Actual |
| 4631 | 750.00 | 2023-02-07 | 61 | 7 | 3 | Budget |
| 6799 | 1300.00 | 2023-04-09 | 61 | 6 | 3 | Budget |
| 17991 | 3030.00 | 2024-02-07 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2023-03-09 | 61 | 3 | 6 | Budget |
| 34066 | 1853.00 | 2025-05-09 | 61 | 6 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-09 | 61 | 6 | 7 | Actual |
| 18262 | 2155.05 | 2024-02-07 | 61 | 1 | 11 | Actual |
| 5105 | 1685.00 | 2023-02-07 | 61 | 4 | 6 | Actual |
| 16342 | 1384.83 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 16109 | 3890.55 | 2023-12-08 | 61 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-07-08 | 61 | 2 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 4961 | 1800.00 | 2023-02-07 | 61 | 1 | 6 | Budget |
| 13063 | 1971.00 | 2023-09-07 | 61 | 6 | 6 | Actual |
| 6744 | 2400.00 | 2023-04-09 | 61 | 1 | 3 | Budget |
| 35310 | 7804.00 | 2025-06-07 | 61 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 25125 | 7068.00 | 2024-09-06 | 61 | 1 | 7 | Actual |
| 6332 | 1500.00 | 2023-03-09 | 61 | 6 | 6 | Budget |
| 18344 | 899.71 | 2024-02-07 | 61 | 4 | 11 | Actual |
| 25565 | 111.40 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 15898 | 1893.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2023-12-08 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2023-04-09 | 61 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-08 | 61 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2024-05-09 | 61 | 3 | 11 | Actual |
| 18050 | 8099.00 | 2024-02-07 | 61 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-08-07 | 61 | 2 | 13 | Actual |
| 35107 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 14125 | 3046.59 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-09-07 | 61 | 6 | 7 | Actual |
| 9495 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 37320 | 6891.00 | 2025-08-07 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2025-06-07 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 3837 | 1800.00 | 2023-01-07 | 61 | 1 | 6 | Budget |
Generated 2025-11-07 03:16:36.694 UTC