[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 125 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9123 | 480.00 | 2023-06-08 | 61 | 7 | 3 | Budget |
| 18645 | 1590.00 | 2024-03-09 | 61 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-07-08 | 61 | 6 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 38557 | 785.00 | 2025-09-08 | 61 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2025-05-10 | 61 | 6 | 12 | Actual |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 23926 | 431.00 | 2024-08-07 | 61 | 2 | 6 | Actual |
| 26316 | 7660.31 | 2024-10-07 | 61 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 19614 | 5649.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-09-07 | 61 | 4 | 11 | Actual |
| 30662 | 1539.00 | 2025-02-07 | 61 | 5 | 6 | Actual |
| 7125 | 2300.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
| 24215 | 5690.58 | 2024-08-07 | 61 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-08-07 | 61 | 3 | 11 | Actual |
| 6133 | 898.00 | 2023-03-10 | 61 | 2 | 6 | Actual |
| 21203 | 11781.60 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 13492 | 8283.00 | 2023-10-08 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 16878 | 3309.00 | 2024-01-08 | 61 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2025-05-10 | 61 | 6 | 13 | Actual |
| 31286 | 2597.79 | 2025-02-07 | 61 | 2 | 13 | Actual |
| 13708 | 6317.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
| 6604 | 1900.00 | 2023-03-10 | 61 | 2 | 8 | Budget |
| 4679 | 4900.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
| 17173 | 4928.45 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 22802 | 3766.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 32322 | 3645.51 | 2025-03-09 | 61 | 6 | 12 | Actual |
| 25837 | 4977.00 | 2024-10-07 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2024-12-08 | 61 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-09-08 | 61 | 6 | 7 | Budget |
| 30610 | 2379.00 | 2025-02-07 | 61 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-10-07 | 61 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2022-12-09 | 61 | 1 | 7 | Budget |
| 28182 | 4622.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-09-08 | 61 | 6 | 4 | Actual |
| 7723 | 1800.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 14626 | 3899.00 | 2023-11-08 | 61 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2023-12-09 | 61 | 1 | 5 | Actual |
| 11933 | 2083.00 | 2023-08-08 | 61 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-08-07 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
| 20496 | 163.53 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 31681 | 2239.00 | 2025-03-09 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-07 | 61 | 4 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-06-08 | 61 | 1 | 8 | Actual |
Generated 2025-11-07 20:15:46.987 UTC