[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 71 SKIP 1000
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 24868 | 3728.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 37320 | 6891.00 | 2025-10-04 | 61 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 30160 | 2543.40 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 30905 | 4943.60 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 24564 | 265.66 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 9311 | 3000.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 15731 | 4514.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-10-04 | 61 | 1 | 4 | Budget |
| 15395 | 215.66 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 8189 | 3000.00 | 2023-07-07 | 61 | 1 | 5 | Budget |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
Generated 2026-01-04 02:01:42.603 UTC