[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 47 < SKIP 1000 > < TAKE 1000
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11276 | 1775.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2025-02-05 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-09-06 | 61 | 7 | 3 | Budget |
| 8658 | 4185.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-11-06 | 61 | 4 | 6 | Budget |
| 12816 | 2000.00 | 2023-11-06 | 61 | 1 | 6 | Budget |
| 5347 | 2700.00 | 2023-04-08 | 61 | 6 | 7 | Budget |
| 192 | 5174.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
| 30013 | 2661.45 | 2025-03-07 | 61 | 1 | 12 | Actual |
| 9227 | 2400.00 | 2023-08-06 | 61 | 6 | 4 | Budget |
| 35080 | 3033.00 | 2025-08-06 | 61 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
| 4679 | 4900.00 | 2023-04-08 | 61 | 1 | 4 | Budget |
| 23032 | 1941.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 7351 | 1600.00 | 2023-06-08 | 61 | 4 | 6 | Budget |
| 10019 | 1200.00 | 2023-08-06 | 61 | 6 | 8 | Budget |
| 7537 | 3800.00 | 2023-06-08 | 61 | 1 | 7 | Actual |
| 15846 | 3061.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 18705 | 2757.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 22949 | 2755.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
| 11879 | 788.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 37015 | 3643.43 | 2025-09-06 | 61 | 6 | 13 | Actual |
| 18403 | 1139.08 | 2024-04-07 | 61 | 6 | 11 | Actual |
| 35572 | 2209.31 | 2025-08-06 | 61 | 4 | 11 | Actual |
| 37194 | 10399.00 | 2025-10-06 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-11-06 | 61 | 1 | 5 | Budget |
| 7536 | 3700.00 | 2023-06-08 | 61 | 1 | 7 | Budget |
| 27561 | 1381.64 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 32745 | 5317.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 2393 | 480.00 | 2023-02-06 | 61 | 7 | 3 | Budget |
| 11784 | 3000.00 | 2023-10-06 | 61 | 3 | 6 | Budget |
| 29033 | 4024.13 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 35490 | 3102.94 | 2025-08-06 | 61 | 1 | 11 | Actual |
| 28215 | 4815.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 18344 | 899.71 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2023-03-08 | 61 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2023-02-06 | 61 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
| 474 | 2080.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 4821 | 3264.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-10-05 | 61 | 1 | 12 | Actual |
| 24835 | 5119.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 26972 | 5882.00 | 2025-01-05 | 61 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-08-06 | 61 | 6 | 3 | Budget |
| 18290 | 282.68 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 27674 | 2030.58 | 2025-01-05 | 61 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2025-05-07 | 61 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2024-06-07 | 61 | 4 | 11 | Actual |
Generated 2026-01-05 20:11:57.263 UTC