[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 500 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32619 | 9371.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 11031 | 3600.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 16670 | 3661.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2025-06-03 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 18965 | 1065.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 16637 | 5988.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 36170 | 5093.00 | 2025-07-04 | 61 | 6 | 5 | Actual |
| 22147 | 5203.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 29456 | 872.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 2859 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 22055 | 2273.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 8329 | 2551.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 5346 | 2116.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 2764 | 437.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 18673 | 6694.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 32230 | 1935.90 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 9639 | 950.00 | 2023-06-03 | 61 | 5 | 6 | Budget |
| 21323 | 1849.73 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 2442 | 3414.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 11406 | 4236.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 21110 | 4810.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2025-02-02 | 61 | 6 | 12 | Actual |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 33984 | 2966.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 22024 | 1224.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 19349 | 823.11 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 32712 | 6066.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 25278 | 4602.68 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 21432 | 297.57 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 27178 | 2454.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 35545 | 2153.99 | 2025-06-03 | 61 | 3 | 11 | Actual |
Generated 2025-11-02 12:10:01.558 UTC