[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 60 < SKIP 1000 > < TAKE 500 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33002 | 8344.00 | 2025-05-26 | 61 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2023-03-27 | 61 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2024-04-25 | 61 | 6 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-26 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-11-23 | 61 | 5 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-26 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-09-24 | 61 | 1 | 13 | Actual |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 9913 | 2800.00 | 2023-07-25 | 61 | 1 | 8 | Budget |
| 24095 | 7090.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 2173 | 2160.21 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-26 | 61 | 1 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 35867 | 3657.46 | 2025-07-25 | 61 | 6 | 13 | Actual |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-24 | 61 | 6 | 8 | Budget |
| 9042 | 1300.00 | 2023-07-25 | 61 | 6 | 3 | Budget |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 474 | 2080.00 | 2022-11-24 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-10-25 | 61 | 4 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 13205 | 3370.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 664 | 850.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 14448 | 329.49 | 2023-11-24 | 61 | 6 | 12 | Actual |
Generated 2025-12-24 08:46:21.838 UTC