[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 65 SKIP 1000
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-10-21 | 61 | 6 | 7 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 2067 | 3000.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 27204 | 1939.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 38530 | 1994.00 | 2025-10-22 | 61 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-22 | 61 | 3 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2025-08-22 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 17490 | 469.92 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-08-22 | 61 | 2 | 6 | Budget |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
Generated 2025-12-22 00:09:21.644 UTC