[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 56 SKIP 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6882 | 540.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 8002 | 480.00 | 2023-06-25 | 61 | 7 | 3 | Budget |
| 1457 | 2966.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 9227 | 2400.00 | 2023-07-23 | 61 | 6 | 4 | Budget |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 38165 | 5411.88 | 2025-09-22 | 61 | 6 | 13 | Actual |
| 13204 | 3300.00 | 2023-10-23 | 61 | 6 | 7 | Budget |
| 38470 | 5522.00 | 2025-10-23 | 61 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 16670 | 3661.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 31788 | 1105.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-09-22 | 61 | 6 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-23 | 61 | 6 | 13 | Actual |
| 17490 | 469.92 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 4308 | 4455.71 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-08-23 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-08-23 | 61 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 12158 | 3600.00 | 2023-09-22 | 61 | 1 | 8 | Budget |
| 19913 | 1000.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 20943 | 850.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 19322 | 614.60 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 19407 | 1782.71 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 9638 | 688.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-23 | 61 | 1 | 7 | Budget |
| 11878 | 1300.00 | 2023-09-22 | 61 | 5 | 6 | Budget |
| 19886 | 1782.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
Generated 2025-12-22 09:57:56.898 UTC