[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26132 | 1870.00 | 2024-11-19 | 61 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2025-03-22 | 61 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2025-06-22 | 61 | 5 | 6 | Actual |
| 12486 | 650.00 | 2023-10-21 | 61 | 7 | 3 | Budget |
| 30693 | 1819.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-21 | 61 | 6 | 8 | Budget |
| 9691 | 1621.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-20 | 61 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 7536 | 3700.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
| 21524 | 214.59 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 22055 | 2273.00 | 2024-07-20 | 61 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-09-20 | 61 | 1 | 12 | Actual |
| 37166 | 1449.00 | 2025-09-20 | 61 | 7 | 3 | Actual |
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-21 | 61 | 6 | 5 | Actual |
| 25595 | 216.72 | 2024-10-20 | 61 | 6 | 12 | Actual |
| 19523 | 349.70 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 10563 | 2000.00 | 2023-08-21 | 61 | 1 | 6 | Budget |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 5861 | 2600.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 8848 | 2313.25 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 5675 | 1300.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 26611 | 489.07 | 2024-11-19 | 61 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 20997 | 2472.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-20 | 61 | 1 | 4 | Actual |
| 20523 | 110.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 32409 | 3429.39 | 2025-04-21 | 61 | 2 | 13 | Actual |
| 32030 | 6860.30 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 30041 | 532.68 | 2025-02-19 | 61 | 2 | 12 | Actual |
| 12913 | 3071.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-21 | 61 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 27230 | 1050.00 | 2024-12-20 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 29536 | 1048.00 | 2025-02-19 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 5009 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 33388 | 2410.38 | 2025-05-22 | 61 | 1 | 12 | Actual |
Generated 2025-12-21 02:44:41.660 UTC