[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 31 < SKIP 1000 > < TAKE 1000
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18995 | 2505.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2025-06-07 | 61 | 6 | 3 | Actual |
| 7398 | 858.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 2255 | 2000.00 | 2023-02-06 | 61 | 1 | 3 | Budget |
| 9311 | 3000.00 | 2023-08-06 | 61 | 1 | 5 | Budget |
| 33002 | 8344.00 | 2025-06-07 | 61 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2023-03-08 | 61 | 1 | 4 | Budget |
| 9447 | 1928.00 | 2023-08-06 | 61 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-09-06 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
| 23359 | 1056.10 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 26730 | 4694.32 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 1188 | 1805.00 | 2023-01-06 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2023-01-06 | 61 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-04-08 | 61 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2025-01-05 | 61 | 6 | 4 | Actual |
| 27762 | 457.15 | 2025-01-05 | 61 | 2 | 12 | Actual |
| 19993 | 1247.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
| 13288 | 3600.00 | 2023-11-06 | 61 | 1 | 8 | Budget |
| 27320 | 8585.00 | 2025-01-05 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
| 22589 | 12038.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 8378 | 850.00 | 2023-07-09 | 61 | 2 | 6 | Budget |
| 15101 | 8467.91 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 60 | 1632.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-09-06 | 61 | 2 | 13 | Actual |
| 2715 | 1800.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
| 35218 | 1786.00 | 2025-08-06 | 61 | 6 | 6 | Actual |
| 13393 | 1900.00 | 2023-11-06 | 61 | 6 | 8 | Budget |
| 21555 | 419.92 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 28740 | 2348.68 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 4168 | 3700.00 | 2023-03-08 | 61 | 1 | 7 | Budget |
| 4225 | 2802.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 17854 | 3061.00 | 2024-04-07 | 61 | 1 | 6 | Actual |
| 32230 | 1935.90 | 2025-05-07 | 61 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 8520 | 950.00 | 2023-07-09 | 61 | 5 | 6 | Budget |
| 17374 | 1782.71 | 2024-03-07 | 61 | 6 | 11 | Actual |
| 59 | 1600.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 4410 | 1300.00 | 2023-03-08 | 61 | 6 | 8 | Budget |
| 23534 | 259.27 | 2024-09-05 | 61 | 6 | 12 | Actual |
| 8474 | 1600.00 | 2023-07-09 | 61 | 4 | 6 | Budget |
| 38637 | 1387.00 | 2025-11-06 | 61 | 5 | 6 | Actual |
| 9831 | 2300.00 | 2023-08-06 | 61 | 6 | 7 | Budget |
| 9172 | 5100.00 | 2023-08-06 | 61 | 1 | 4 | Budget |
| 191 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 33869 | 5963.00 | 2025-07-08 | 61 | 6 | 5 | Actual |
| 13858 | 3093.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 17315 | 1345.47 | 2024-03-07 | 61 | 4 | 11 | Actual |
| 20235 | 6075.44 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
| 35926 | 7880.00 | 2025-09-06 | 61 | 1 | 3 | Actual |
| 34987 | 6136.00 | 2025-08-06 | 61 | 1 | 5 | Actual |
| 38727 | 8231.00 | 2025-11-06 | 61 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2024-07-08 | 61 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2025-03-07 | 61 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 20176 | 9761.87 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-09-05 | 61 | 4 | 11 | Actual |
| 15276 | 1163.55 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2025-01-05 | 61 | 4 | 11 | Actual |
| 18586 | 4771.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 24623 | 9719.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2024-05-07 | 61 | 1 | 8 | Actual |
Generated 2026-01-05 22:00:45.628 UTC