[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 50 < SKIP 1000 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 1645 | 550.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 5010 | 892.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 7863 | 2400.00 | 2023-07-08 | 61 | 1 | 3 | Budget |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 6985 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 8330 | 2100.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 618 | 1502.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 18143 | 10643.70 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
Generated 2026-01-04 21:25:51.590 UTC