[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 250 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 39049 | 308.21 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 9775 | 3424.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 34337 | 3631.68 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 33154 | 5726.95 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 20552 | 435.87 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 29456 | 872.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 28505 | 5882.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 12591 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 36257 | 783.00 | 2025-07-05 | 61 | 2 | 6 | Actual |
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 25538 | 193.32 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 3511 | 750.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 35690 | 2124.20 | 2025-06-04 | 61 | 1 | 12 | Actual |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 36368 | 1758.00 | 2025-07-05 | 61 | 6 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 22681 | 2739.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
Generated 2025-11-03 20:08:49.400 UTC