[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 54 < SKIP 1000 > < TAKE 1000
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 28505 | 5882.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 35718 | 903.97 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 8985 | 2400.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 29894 | 2068.88 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 38968 | 1935.90 | 2025-11-05 | 61 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 4631 | 750.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 3754 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 664 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 28826 | 1749.73 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 35572 | 2209.31 | 2025-08-05 | 61 | 4 | 11 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 21825 | 6069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2025-06-06 | 61 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 38377 | 5882.00 | 2025-11-05 | 61 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 3700 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 3982 | 1435.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 38557 | 785.00 | 2025-11-05 | 61 | 2 | 6 | Actual |
| 28946 | 3479.55 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-11-05 | 61 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
Generated 2026-01-04 05:40:49.454 UTC