[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6183 | 2100.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 4549 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 2115 | 1500.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 36867 | 410.34 | 2025-07-03 | 61 | 2 | 12 | Actual |
| 11546 | 4200.00 | 2023-08-02 | 61 | 1 | 5 | Budget |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 21998 | 2177.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2023-06-02 | 61 | 2 | 6 | Budget |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 26226 | 7223.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 36017 | 1099.00 | 2025-07-03 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 36170 | 5093.00 | 2025-07-03 | 61 | 6 | 5 | Actual |
| 15929 | 1893.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 11832 | 1900.00 | 2023-08-02 | 61 | 4 | 6 | Budget |
| 31079 | 1996.54 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 36045 | 8340.00 | 2025-07-03 | 61 | 1 | 4 | Actual |
| 6604 | 1900.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 4679 | 4900.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 26193 | 7657.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 31736 | 3524.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 9691 | 1621.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 16229 | 403.96 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 13204 | 3300.00 | 2023-09-02 | 61 | 6 | 7 | Budget |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 18673 | 6694.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
| 21555 | 419.92 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2025-05-04 | 61 | 5 | 6 | Actual |
| 33624 | 7880.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 2256 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 1317 | 4000.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 720 | 1539.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
Generated 2025-11-01 09:23:35.689 UTC