[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 52 SKIP 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14866 | 2806.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 5676 | 1646.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 36460 | 7436.00 | 2025-07-02 | 61 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 6660 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 4168 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 33929 | 2818.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 28215 | 4815.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-07-02 | 61 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 24334 | 690.13 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 31621 | 5743.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 30369 | 10546.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 2715 | 1800.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 34927 | 7878.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 8799 | 5134.51 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 18317 | 1002.91 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 332 | 2700.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 23926 | 431.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-07-02 | 61 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 19913 | 1000.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 7724 | 2040.51 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 8377 | 907.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 31819 | 1924.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 22439 | 1868.88 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 1318 | 4444.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
Generated 2025-10-31 04:12:15.513 UTC