[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1001 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 8427 | 3307.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-15 | 61 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-15 | 61 | 5 | 6 | Budget |
| 30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-13 | 61 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 15041 | 5964.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 33416 | 438.00 | 2024-11-14 | 61 | 2 | 12 | Actual |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-15 | 61 | 6 | 8 | Actual |
| 26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 8378 | 850.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 13858 | 3093.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-04-15 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 21944 | 568.00 | 2024-01-13 | 61 | 2 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-13 | 61 | 1 | 6 | Budget |
| 4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-05-15 | 61 | 6 | 5 | Budget |
| 35718 | 903.97 | 2025-01-13 | 61 | 2 | 12 | Actual |
| 11219 | 2600.00 | 2023-03-15 | 61 | 1 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-14 | 61 | 2 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
| 3511 | 750.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 38940 | 2848.68 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-02-13 | 61 | 6 | 3 | Budget |
| 22530 | 319.91 | 2024-01-13 | 61 | 6 | 12 | Actual |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-03-15 | 61 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 18673 | 6694.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
| 13335 | 2472.34 | 2023-04-15 | 61 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 10564 | 1924.00 | 2023-02-13 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
Generated 2025-06-14 22:08:59.137 UTC