[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 68 < SKIP 1000 > < TAKE 1000
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2256 | 2178.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
| 1048 | 1400.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 24955 | 568.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2025-01-05 | 61 | 5 | 11 | Actual |
| 36985 | 3146.92 | 2025-09-06 | 61 | 2 | 13 | Actual |
| 34010 | 2028.00 | 2025-07-08 | 61 | 4 | 6 | Actual |
| 4308 | 4455.71 | 2023-03-08 | 61 | 1 | 8 | Actual |
| 2813 | 2660.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 26226 | 7223.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 31167 | 813.54 | 2025-04-07 | 61 | 2 | 12 | Actual |
| 7398 | 858.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 18083 | 4815.00 | 2024-04-07 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2024-07-08 | 61 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2023-03-08 | 61 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-11-06 | 61 | 2 | 13 | Actual |
| 13064 | 1900.00 | 2023-11-06 | 61 | 6 | 6 | Budget |
| 1457 | 2966.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 34246 | 4531.47 | 2025-07-08 | 61 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-09-06 | 61 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2025-05-07 | 61 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2023-11-06 | 61 | 6 | 3 | Budget |
| 12345 | 2913.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 10343 | 2676.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-09-06 | 61 | 6 | 7 | Budget |
| 12959 | 2319.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 8050 | 5932.00 | 2023-07-09 | 61 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
Generated 2026-01-05 11:27:07.026 UTC