[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 37609 | 4078.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 8716 | 3057.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 15698 | 4784.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 26853 | 4779.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 24983 | 2679.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 12486 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 2763 | 550.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 5208 | 1310.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 9310 | 3200.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 17461 | 97.57 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 4169 | 3609.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 27762 | 457.15 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 6555 | 3300.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 36311 | 2243.00 | 2025-07-02 | 61 | 4 | 6 | Actual |
| 5291 | 3328.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 37789 | 3481.68 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 18317 | 1002.91 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 20295 | 2125.27 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 10344 | 2800.00 | 2023-07-02 | 61 | 6 | 4 | Budget |
| 9961 | 3746.61 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 15041 | 5964.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-06-01 | 61 | 7 | 3 | Budget |
| 21972 | 3742.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 33214 | 3735.94 | 2025-04-02 | 61 | 1 | 11 | Actual |
Generated 2025-10-31 22:21:20.988 UTC