[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 66 < SKIP 1000 > < TAKE 1000
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 332 | 2700.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 27734 | 2627.40 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2023-01-25 | 61 | 1 | 6 | Budget |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
| 11546 | 4200.00 | 2023-09-24 | 61 | 1 | 5 | Budget |
| 20024 | 1874.00 | 2024-05-26 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 9591 | 1700.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-03-26 | 61 | 2 | 6 | Actual |
| 26972 | 5882.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-25 | 61 | 4 | 11 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 28826 | 1749.73 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 12912 | 3000.00 | 2023-10-25 | 61 | 3 | 6 | Budget |
| 4821 | 3264.00 | 2023-03-27 | 61 | 1 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 8330 | 2100.00 | 2023-06-27 | 61 | 1 | 6 | Budget |
| 39022 | 2184.84 | 2025-10-25 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 16283 | 1223.12 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-26 | 61 | 6 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 2633 | 4108.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 33094 | 7289.10 | 2025-05-26 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 33565 | 5604.87 | 2025-05-26 | 61 | 6 | 13 | Actual |
| 9228 | 2764.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
Generated 2025-12-24 07:38:26.186 UTC