[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 500 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22408 | 1708.24 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 3289 | 2075.36 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2023-05-27 | 61 | 3 | 6 | Budget |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 37320 | 6891.00 | 2025-09-24 | 61 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 38437 | 5368.00 | 2025-10-25 | 61 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 33154 | 5726.95 | 2025-05-26 | 61 | 6 | 8 | Actual |
| 7398 | 858.00 | 2023-05-27 | 61 | 5 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 12912 | 3000.00 | 2023-10-25 | 61 | 3 | 6 | Budget |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 35718 | 903.97 | 2025-07-25 | 61 | 2 | 12 | Actual |
| 2255 | 2000.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 4356 | 3819.33 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 24868 | 3728.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 25776 | 1964.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 33242 | 1153.97 | 2025-05-26 | 61 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 1645 | 550.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
| 25565 | 111.40 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 18939 | 1419.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 9496 | 630.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 17961 | 835.00 | 2024-03-26 | 61 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 31047 | 1815.69 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 31970 | 12375.55 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 3617 | 2600.00 | 2023-02-24 | 61 | 6 | 4 | Budget |
| 38257 | 3497.00 | 2025-10-25 | 61 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-07-25 | 61 | 1 | 5 | Actual |
| 37435 | 2643.00 | 2025-09-24 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-24 | 61 | 6 | 8 | Actual |
Generated 2025-12-24 08:39:14.073 UTC