[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1021 > < TAKE 500 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38257 | 3497.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 35187 | 960.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-05-03 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 10287 | 4100.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 34927 | 7878.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 25478 | 1802.92 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-03 | 61 | 4 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
| 7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 31708 | 802.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-03 | 61 | 6 | 4 | Budget |
| 38848 | 4840.57 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 22147 | 5203.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 25565 | 111.40 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 2579 | 2355.00 | 2022-07-04 | 61 | 1 | 5 | Actual |
| 13335 | 2472.34 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 3754 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 38611 | 1709.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 37194 | 10399.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 12864 | 751.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 37729 | 5355.73 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 16310 | 348.64 | 2023-07-04 | 61 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
Generated 2025-06-02 08:57:04.479 UTC