[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1074 > < TAKE 1000
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26226 | 7223.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
| 15395 | 215.66 | 2024-01-06 | 61 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2023-06-08 | 61 | 1 | 7 | Actual |
| 35599 | 503.96 | 2025-08-06 | 61 | 5 | 11 | Actual |
| 24187 | 9940.66 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2024-04-07 | 61 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-10-06 | 61 | 1 | 4 | Budget |
| 21405 | 1258.23 | 2024-07-08 | 61 | 4 | 11 | Actual |
| 28946 | 3479.55 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 7453 | 1210.00 | 2023-06-08 | 61 | 6 | 6 | Actual |
| 11605 | 2600.00 | 2023-10-06 | 61 | 6 | 5 | Budget |
| 21998 | 2177.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 16402 | 267.79 | 2024-02-06 | 61 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 143 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 20611 | 9314.00 | 2024-07-08 | 61 | 1 | 3 | Actual |
| 16878 | 3309.00 | 2024-03-07 | 61 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-10-06 | 61 | 1 | 5 | Budget |
| 35135 | 3467.00 | 2025-08-06 | 61 | 3 | 6 | Actual |
| 6003 | 2600.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 28593 | 5157.24 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-07 | 61 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2023-09-06 | 61 | 1 | 3 | Budget |
| 19376 | 712.47 | 2024-05-07 | 61 | 5 | 11 | Actual |
| 17461 | 97.57 | 2024-03-07 | 61 | 2 | 12 | Actual |
| 12404 | 1600.00 | 2023-11-06 | 61 | 6 | 3 | Budget |
| 37194 | 10399.00 | 2025-10-06 | 61 | 1 | 4 | Actual |
Generated 2026-01-05 18:42:13.714 UTC