[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 11 < SKIP 1000 > < TAKE 1000
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3886 | 964.00 | 2023-03-08 | 61 | 2 | 6 | Actual |
| 12075 | 3300.00 | 2023-10-06 | 61 | 6 | 7 | Budget |
| 13064 | 1900.00 | 2023-11-06 | 61 | 6 | 6 | Budget |
| 28472 | 10013.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
| 1598 | 2196.00 | 2023-01-06 | 61 | 1 | 6 | Actual |
| 11406 | 4236.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 13803 | 2204.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2024-04-07 | 61 | 1 | 7 | Actual |
| 2442 | 3414.00 | 2023-02-06 | 61 | 1 | 4 | Actual |
| 35277 | 9787.00 | 2025-08-06 | 61 | 1 | 7 | Actual |
| 33535 | 3315.35 | 2025-06-07 | 61 | 2 | 13 | Actual |
| 3885 | 850.00 | 2023-03-08 | 61 | 2 | 6 | Budget |
| 20496 | 163.53 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2023-01-06 | 61 | 1 | 3 | Budget |
| 19376 | 712.47 | 2024-05-07 | 61 | 5 | 11 | Actual |
| 20204 | 5120.87 | 2024-06-07 | 61 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-11-06 | 61 | 6 | 4 | Budget |
| 9914 | 4801.17 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-10-06 | 61 | 2 | 13 | Actual |
| 12017 | 3228.00 | 2023-10-06 | 61 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2025-05-07 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2025-03-07 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-11-06 | 61 | 2 | 11 | Actual |
| 6085 | 1572.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2025-02-05 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2025-04-07 | 61 | 2 | 12 | Actual |
| 23839 | 4017.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-07-08 | 61 | 5 | 11 | Actual |
| 7537 | 3800.00 | 2023-06-08 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2023-10-06 | 61 | 6 | 4 | Budget |
| 27204 | 1939.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2023-02-06 | 61 | 6 | 8 | Actual |
| 32619 | 9371.00 | 2025-06-07 | 61 | 1 | 4 | Actual |
| 28413 | 2374.00 | 2025-02-05 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-10-06 | 61 | 2 | 11 | Actual |
| 1269 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 21323 | 1849.73 | 2024-07-08 | 61 | 1 | 11 | Actual |
| 9365 | 2195.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
| 31286 | 2597.79 | 2025-04-07 | 61 | 2 | 13 | Actual |
| 7454 | 1300.00 | 2023-06-08 | 61 | 6 | 6 | Budget |
| 804 | 3100.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 16081 | 8451.24 | 2024-02-06 | 61 | 1 | 8 | Actual |
| 28713 | 1116.74 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 3934 | 2100.00 | 2023-03-08 | 61 | 3 | 6 | Budget |
| 11784 | 3000.00 | 2023-10-06 | 61 | 3 | 6 | Budget |
| 38437 | 5368.00 | 2025-11-06 | 61 | 1 | 5 | Actual |
| 8378 | 850.00 | 2023-07-09 | 61 | 2 | 6 | Budget |
| 18262 | 2155.05 | 2024-04-07 | 61 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-05 | 61 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2023-03-08 | 61 | 1 | 4 | Actual |
| 15577 | 2024.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2023-01-06 | 61 | 6 | 7 | Actual |
| 18463 | 189.06 | 2024-04-07 | 61 | 1 | 12 | Actual |
| 1646 | 815.00 | 2023-01-06 | 61 | 2 | 6 | Actual |
| 19614 | 5649.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 22499 | 139.06 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 37577 | 7552.00 | 2025-10-06 | 61 | 1 | 7 | Actual |
| 7780 | 1655.66 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-10-06 | 61 | 1 | 6 | Budget |
| 9171 | 3449.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
| 35107 | 690.00 | 2025-08-06 | 61 | 2 | 6 | Actual |
| 33002 | 8344.00 | 2025-06-07 | 61 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
| 25158 | 4550.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2024-01-06 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 7863 | 2400.00 | 2023-07-09 | 61 | 1 | 3 | Budget |
| 39169 | 903.97 | 2025-11-06 | 61 | 2 | 12 | Actual |
| 31528 | 5882.00 | 2025-05-07 | 61 | 6 | 4 | Actual |
| 29033 | 4024.13 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 36779 | 2094.42 | 2025-09-06 | 61 | 6 | 11 | Actual |
| 6881 | 480.00 | 2023-06-08 | 61 | 7 | 3 | Budget |
| 3045 | 3276.00 | 2023-02-06 | 61 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 37166 | 1449.00 | 2025-10-06 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2025-07-08 | 61 | 6 | 12 | Actual |
| 8377 | 907.00 | 2023-07-09 | 61 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-09-06 | 61 | 5 | 6 | Budget |
| 8848 | 2313.25 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 17961 | 835.00 | 2024-04-07 | 61 | 5 | 6 | Actual |
| 13007 | 1970.00 | 2023-11-06 | 61 | 5 | 6 | Actual |
| 21972 | 3742.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 3982 | 1435.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
Generated 2026-01-05 18:50:40.867 UTC