[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 35 < SKIP 1000 > < TAKE 1000
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4632 | 864.00 | 2023-04-08 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2025-03-07 | 61 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2024-02-06 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2025-05-07 | 61 | 6 | 6 | Actual |
| 8474 | 1600.00 | 2023-07-09 | 61 | 4 | 6 | Budget |
| 10101 | 2284.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-09-06 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 14598 | 1137.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 3885 | 850.00 | 2023-03-08 | 61 | 2 | 6 | Budget |
| 25837 | 4977.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-08-06 | 61 | 1 | 3 | Budget |
| 10480 | 3816.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 24187 | 9940.66 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2023-06-08 | 61 | 1 | 8 | Budget |
| 24006 | 1453.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2025-07-08 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2025-06-07 | 61 | 3 | 6 | Actual |
| 35398 | 5407.24 | 2025-08-06 | 61 | 2 | 8 | Actual |
| 32805 | 2601.00 | 2025-06-07 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-06 | 61 | 6 | 4 | Budget |
| 25218 | 7936.08 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 10427 | 4153.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2024-06-07 | 61 | 2 | 12 | Actual |
| 4737 | 2600.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 9592 | 1600.00 | 2023-08-06 | 61 | 4 | 6 | Budget |
| 25035 | 1360.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 33508 | 2438.14 | 2025-06-07 | 61 | 1 | 13 | Actual |
| 6882 | 540.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-06-08 | 61 | 1 | 3 | Budget |
| 11137 | 1900.00 | 2023-09-06 | 61 | 6 | 8 | Budget |
| 16550 | 6626.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 3102 | 2500.00 | 2023-02-06 | 61 | 6 | 7 | Budget |
| 23001 | 1287.00 | 2024-09-05 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-09-06 | 61 | 1 | 7 | Budget |
| 33122 | 5207.24 | 2025-06-07 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2024-05-07 | 61 | 4 | 6 | Actual |
| 14247 | 364.60 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 33094 | 7289.10 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2025-07-08 | 61 | 6 | 6 | Actual |
| 13146 | 3900.00 | 2023-11-06 | 61 | 1 | 7 | Budget |
| 33744 | 8691.00 | 2025-07-08 | 61 | 1 | 4 | Actual |
| 19267 | 3016.77 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 38437 | 5368.00 | 2025-11-06 | 61 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2024-04-07 | 61 | 1 | 3 | Actual |
| 28625 | 5007.24 | 2025-02-05 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2023-02-06 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2023-04-08 | 61 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2024-04-07 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2024-02-06 | 61 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2023-08-06 | 61 | 1 | 6 | Actual |
| 31316 | 3657.46 | 2025-04-07 | 61 | 6 | 13 | Actual |
| 31621 | 5743.00 | 2025-05-07 | 61 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-10-06 | 61 | 1 | 3 | Actual |
Generated 2026-01-05 22:22:27.327 UTC