[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 44 < SKIP 1000 > < TAKE 1000
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22055 | 2273.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-04-08 | 61 | 1 | 7 | Budget |
| 24447 | 2280.59 | 2024-10-05 | 61 | 6 | 11 | Actual |
| 23304 | 1706.11 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 19941 | 3742.00 | 2024-06-07 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 5617 | 1900.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 16310 | 348.64 | 2024-02-06 | 61 | 5 | 11 | Actual |
| 33002 | 8344.00 | 2025-06-07 | 61 | 1 | 7 | Actual |
| 9775 | 3424.00 | 2023-08-06 | 61 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-09-06 | 61 | 3 | 6 | Actual |
| 10018 | 3092.05 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2025-04-07 | 61 | 1 | 11 | Actual |
| 24127 | 5467.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 29456 | 872.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2023-02-06 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-10-06 | 61 | 6 | 13 | Actual |
| 5208 | 1310.00 | 2023-04-08 | 61 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2025-01-05 | 61 | 4 | 11 | Actual |
| 1598 | 2196.00 | 2023-01-06 | 61 | 1 | 6 | Actual |
| 15395 | 215.66 | 2024-01-06 | 61 | 1 | 12 | Actual |
| 1645 | 550.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
| 6086 | 1800.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 18317 | 1002.91 | 2024-04-07 | 61 | 3 | 11 | Actual |
| 34478 | 3797.64 | 2025-07-08 | 61 | 6 | 11 | Actual |
| 8246 | 2195.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2025-04-07 | 61 | 2 | 13 | Actual |
| 17261 | 501.83 | 2024-03-07 | 61 | 2 | 11 | Actual |
| 18494 | 308.21 | 2024-04-07 | 61 | 6 | 12 | Actual |
| 1049 | 2401.13 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 7920 | 1300.00 | 2023-07-09 | 61 | 6 | 3 | Budget |
| 15161 | 4881.48 | 2024-01-06 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 7780 | 1655.66 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-10-06 | 61 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-09-05 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2025-08-06 | 61 | 4 | 11 | Actual |
| 25776 | 1964.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 12913 | 3071.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 1133 | 2000.00 | 2023-01-06 | 61 | 1 | 3 | Budget |
| 5944 | 3571.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2023-06-08 | 61 | 6 | 7 | Actual |
| 13146 | 3900.00 | 2023-11-06 | 61 | 1 | 7 | Budget |
| 1373 | 2000.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
| 24835 | 5119.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 36311 | 2243.00 | 2025-09-06 | 61 | 4 | 6 | Actual |
| 4355 | 1900.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
| 38316 | 1417.00 | 2025-11-06 | 61 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 4411 | 2376.88 | 2023-03-08 | 61 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-08-06 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2024-03-07 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-10-06 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
Generated 2026-01-05 19:27:21.682 UTC