[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 384 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12017 | 3228.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 21524 | 214.59 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 12959 | 2319.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-05-03 | 61 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-03 | 61 | 6 | 8 | Budget |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 35630 | 2245.48 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 33956 | 855.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2022-09-03 | 61 | 6 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 3288 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 37789 | 3481.68 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 38557 | 785.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 18290 | 282.68 | 2023-09-03 | 61 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 14539 | 6884.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 8659 | 3700.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 2715 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 27762 | 457.15 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 8246 | 2195.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 27473 | 3823.88 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 1374 | 1965.00 | 2022-06-03 | 61 | 6 | 4 | Actual |
| 38017 | 542.26 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
Generated 2025-06-03 02:52:17.573 UTC