[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 13708 | 6317.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 27123 | 2806.00 | 2024-12-21 | 61 | 1 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 28565 | 10084.60 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 3837 | 1800.00 | 2023-02-21 | 61 | 1 | 6 | Budget |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-21 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 14097 | 8952.76 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 23593 | 8835.00 | 2024-09-20 | 61 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 388 | 2600.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 11031 | 3600.00 | 2023-08-22 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 25538 | 193.32 | 2024-10-21 | 61 | 1 | 12 | Actual |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 3186 | 5352.70 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2023-07-22 | 61 | 1 | 6 | Budget |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-22 | 61 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-09-21 | 61 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 18586 | 4771.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 12017 | 3228.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 2763 | 550.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 14035 | 5467.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2025-08-22 | 61 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 25125 | 7068.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 34066 | 1853.00 | 2025-06-23 | 61 | 6 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2023-04-23 | 61 | 1 | 8 | Actual |
Generated 2025-12-21 15:25:15.359 UTC