[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 100 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 1133 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 994 | 2498.10 | 2022-05-02 | 61 | 2 | 8 | Actual |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 15898 | 1893.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 9495 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 26550 | 1292.27 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
| 24036 | 2696.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 7675 | 2800.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 35310 | 7804.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 804 | 3100.00 | 2022-05-02 | 61 | 1 | 7 | Budget |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 7593 | 2611.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 12262 | 3398.11 | 2023-03-02 | 61 | 6 | 8 | Actual |
Generated 2025-06-01 23:18:45.020 UTC