[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1020 > < TAKE 250 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30495 | 5603.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 16429 | 152.89 | 2023-07-16 | 61 | 2 | 12 | Actual |
| 30282 | 4807.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 11735 | 950.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 24246 | 5120.87 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-05-15 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 16517 | 7952.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 33416 | 438.00 | 2024-11-14 | 61 | 2 | 12 | Actual |
| 10239 | 666.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2025-01-13 | 61 | 6 | 11 | Actual |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-13 | 61 | 1 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-15 | 61 | 6 | 7 | Budget |
| 38940 | 2848.68 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 39261 | 1829.36 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 23626 | 5522.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-14 | 61 | 3 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
| 6134 | 850.00 | 2022-10-15 | 61 | 2 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 3511 | 750.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 12157 | 5561.79 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 4085 | 1500.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 22354 | 916.73 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-15 | 61 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-01-13 | 61 | 1 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 34658 | 3657.46 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 19941 | 3742.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 6930 | 5702.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 21023 | 1163.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-06-14 | 61 | 2 | 12 | Actual |
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-03-14 | 61 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-14 | 61 | 4 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 35572 | 2209.31 | 2025-01-13 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 29215 | 1949.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 13646 | 4882.00 | 2023-05-15 | 61 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 15303 | 1645.47 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-13 | 61 | 6 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
Generated 2025-06-14 21:55:54.731 UTC