[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 50 < SKIP 1000 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14219 | 1868.88 | 2023-11-23 | 61 | 1 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 1645 | 550.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 14125 | 3046.59 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 12912 | 3000.00 | 2023-10-24 | 61 | 3 | 6 | Budget |
| 24928 | 2296.00 | 2024-10-23 | 61 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 31998 | 4855.72 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 19467 | 114.59 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 36017 | 1099.00 | 2025-08-24 | 61 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-24 | 61 | 5 | 6 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 3837 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 19941 | 3742.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 36427 | 6483.00 | 2025-08-24 | 61 | 1 | 7 | Actual |
| 29747 | 5646.64 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 15426 | 325.23 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 8902 | 1585.96 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 13146 | 3900.00 | 2023-10-24 | 61 | 1 | 7 | Budget |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 2906 | 850.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 664 | 850.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 38165 | 5411.88 | 2025-09-23 | 61 | 6 | 13 | Actual |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2022-12-24 | 61 | 6 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 28062 | 1557.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 22622 | 5706.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 5291 | 3328.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-10-24 | 61 | 4 | 6 | Budget |
| 17233 | 1616.75 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 36985 | 3146.92 | 2025-08-24 | 61 | 2 | 13 | Actual |
Generated 2025-12-23 12:28:09.659 UTC