[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1000 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1048 | 1400.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-14 | 61 | 1 | 4 | Budget |
| 25218 | 7936.08 | 2024-04-13 | 61 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 8474 | 1600.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-13 | 61 | 4 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-14 | 61 | 1 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 8520 | 950.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 14274 | 1345.47 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 20436 | 1307.17 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-12 | 61 | 6 | 13 | Actual |
| 14751 | 2975.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
| 22530 | 319.91 | 2024-01-12 | 61 | 6 | 12 | Actual |
| 38727 | 8231.00 | 2025-04-14 | 61 | 1 | 7 | Actual |
| 20377 | 1494.40 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 34866 | 2219.00 | 2025-01-12 | 61 | 7 | 3 | Actual |
| 24983 | 2679.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-14 | 61 | 6 | 5 | Budget |
| 2393 | 480.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 37380 | 2076.00 | 2025-03-14 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-02-12 | 61 | 2 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-14 | 61 | 1 | 7 | Budget |
| 22024 | 1224.00 | 2024-01-12 | 61 | 5 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-14 | 61 | 2 | 11 | Actual |
| 11735 | 950.00 | 2023-03-14 | 61 | 2 | 6 | Budget |
| 26409 | 2057.18 | 2024-05-13 | 61 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-15 | 61 | 1 | 8 | Budget |
| 31788 | 1105.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
| 6881 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-14 | 61 | 6 | 3 | Budget |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-12 | 61 | 6 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 5010 | 892.00 | 2022-09-14 | 61 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-13 | 61 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-14 | 61 | 2 | 8 | Budget |
| 9495 | 850.00 | 2023-01-12 | 61 | 2 | 6 | Budget |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-13 | 61 | 4 | 11 | Actual |
Generated 2025-06-13 19:31:52.115 UTC