[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 72 < SKIP 1000 > < TAKE 1000
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19054 | 7201.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 22894 | 2275.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 34392 | 2734.85 | 2025-07-08 | 61 | 3 | 11 | Actual |
| 37380 | 2076.00 | 2025-10-06 | 61 | 1 | 6 | Actual |
| 1985 | 2545.00 | 2023-01-06 | 61 | 6 | 7 | Actual |
| 3 | 2000.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 21998 | 2177.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 8659 | 3700.00 | 2023-07-09 | 61 | 1 | 7 | Budget |
| 10480 | 3816.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 27853 | 1822.34 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 1845 | 1500.00 | 2023-01-06 | 61 | 6 | 6 | Budget |
| 2393 | 480.00 | 2023-02-06 | 61 | 7 | 3 | Budget |
| 29839 | 3267.84 | 2025-03-07 | 61 | 1 | 11 | Actual |
| 34894 | 7722.00 | 2025-08-06 | 61 | 1 | 4 | Actual |
| 13006 | 1300.00 | 2023-11-06 | 61 | 5 | 6 | Budget |
| 19376 | 712.47 | 2024-05-07 | 61 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-09-06 | 61 | 3 | 6 | Budget |
| 27615 | 2133.78 | 2025-01-05 | 61 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2025-08-06 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2024-03-07 | 61 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-11-06 | 61 | 2 | 6 | Budget |
| 7724 | 2040.51 | 2023-06-08 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-12-06 | 61 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2023-02-06 | 61 | 6 | 8 | Budget |
| 35187 | 960.00 | 2025-08-06 | 61 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-10-06 | 61 | 5 | 6 | Budget |
| 15485 | 11663.00 | 2024-02-06 | 61 | 1 | 3 | Actual |
| 37817 | 1015.67 | 2025-10-06 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2025-09-06 | 61 | 3 | 11 | Actual |
Generated 2026-01-05 19:54:18.422 UTC