[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 45 SKIP 1000
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 19467 | 114.59 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-11-21 | 61 | 3 | 6 | Budget |
| 17701 | 3830.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 33214 | 3735.94 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2023-06-24 | 61 | 1 | 6 | Budget |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-08-22 | 61 | 3 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-23 | 61 | 6 | 7 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-08-22 | 61 | 1 | 5 | Budget |
| 27353 | 5829.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 24215 | 5690.58 | 2024-09-20 | 61 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-22 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-10-22 | 61 | 6 | 5 | Budget |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 22834 | 4100.00 | 2024-08-21 | 61 | 6 | 5 | Actual |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 32652 | 6592.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-12-22 | 61 | 2 | 6 | Budget |
Generated 2025-12-21 22:46:25.639 UTC