[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 60 SKIP 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12017 | 3228.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 29484 | 2381.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 33214 | 3735.94 | 2025-05-24 | 61 | 1 | 11 | Actual |
| 20824 | 4307.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 27880 | 5466.27 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 17794 | 4970.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 2812 | 2300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-24 | 61 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-22 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 17761 | 4145.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-22 | 61 | 2 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-23 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 805 | 2966.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 24868 | 3728.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 14866 | 2806.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 6229 | 1500.00 | 2023-04-24 | 61 | 4 | 6 | Budget |
| 15518 | 7436.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 20024 | 1874.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 34010 | 2028.00 | 2025-06-24 | 61 | 4 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-23 | 61 | 6 | 12 | Actual |
| 10019 | 1200.00 | 2023-07-23 | 61 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 12912 | 3000.00 | 2023-10-23 | 61 | 3 | 6 | Budget |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-22 | 61 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
Generated 2025-12-22 05:10:51.715 UTC