[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 74 < SKIP 1000 > < TAKE 1000
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17909 | 3095.00 | 2024-04-07 | 61 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2025-06-07 | 61 | 6 | 11 | Actual |
| 25009 | 1447.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
| 36640 | 3313.59 | 2025-09-06 | 61 | 1 | 11 | Actual |
| 37380 | 2076.00 | 2025-10-06 | 61 | 1 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 24388 | 1076.31 | 2024-10-05 | 61 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 26820 | 7788.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 10611 | 950.00 | 2023-09-06 | 61 | 2 | 6 | Budget |
| 8576 | 1441.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2024-03-07 | 61 | 5 | 11 | Actual |
| 30249 | 6604.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
| 37929 | 2743.36 | 2025-10-06 | 61 | 6 | 11 | Actual |
| 2172 | 1400.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 144 | 497.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 5208 | 1310.00 | 2023-04-08 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 12960 | 1900.00 | 2023-11-06 | 61 | 4 | 6 | Budget |
| 23444 | 1939.09 | 2024-09-05 | 61 | 6 | 11 | Actual |
| 36257 | 783.00 | 2025-09-06 | 61 | 2 | 6 | Actual |
| 6003 | 2600.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 29429 | 1777.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-09-05 | 61 | 6 | 5 | Actual |
| 8985 | 2400.00 | 2023-08-06 | 61 | 1 | 3 | Budget |
| 34036 | 1604.00 | 2025-07-08 | 61 | 5 | 6 | Actual |
| 12205 | 2407.19 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2025-06-07 | 61 | 6 | 4 | Actual |
Generated 2026-01-05 12:02:57.348 UTC