[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1020 > < TAKE 500 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36137 | 7952.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-15 | 61 | 1 | 3 | Budget |
| 12592 | 3141.00 | 2023-04-15 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 36749 | 691.20 | 2025-02-13 | 61 | 5 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 37577 | 7552.00 | 2025-03-15 | 61 | 1 | 7 | Actual |
| 994 | 2498.10 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-15 | 61 | 6 | 7 | Budget |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 144 | 497.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 33565 | 5604.87 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 21998 | 2177.00 | 2024-01-13 | 61 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-16 | 61 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-01-13 | 61 | 1 | 4 | Actual |
| 30662 | 1539.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 32886 | 1781.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 13586 | 2120.00 | 2023-05-15 | 61 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 1985 | 2545.00 | 2022-06-15 | 61 | 6 | 7 | Actual |
| 36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 4086 | 1928.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2023-03-15 | 61 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-15 | 61 | 6 | 3 | Budget |
| 3288 | 1400.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 143 | 480.00 | 2022-05-15 | 61 | 7 | 3 | Budget |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 12016 | 3900.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 35599 | 503.96 | 2025-01-13 | 61 | 5 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-15 | 61 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 13741 | 2709.00 | 2023-05-15 | 61 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-05-15 | 61 | 6 | 4 | Actual |
| 12017 | 3228.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-05-15 | 61 | 3 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-14 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-16 | 61 | 1 | 5 | Budget |
| 31286 | 2597.79 | 2024-09-14 | 61 | 2 | 13 | Actual |
| 8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-15 | 61 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 24415 | 346.51 | 2024-03-14 | 61 | 5 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
Generated 2025-06-14 06:28:47.324 UTC