[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1024 > < TAKE 500 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-02-28 | 61 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 37107 | 4444.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 248 | 2083.00 | 2022-04-30 | 61 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 29243 | 9158.00 | 2024-07-30 | 61 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-04-30 | 61 | 2 | 6 | Budget |
| 18290 | 282.68 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 27615 | 2133.78 | 2024-05-30 | 61 | 4 | 11 | Actual |
| 1049 | 2401.13 | 2022-04-30 | 61 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-05-31 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 5944 | 3571.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 24564 | 265.66 | 2024-02-28 | 61 | 6 | 12 | Actual |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 35135 | 3467.00 | 2024-12-29 | 61 | 3 | 6 | Actual |
| 30041 | 532.68 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 31408 | 4510.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
| 27150 | 1217.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-04-29 | 61 | 2 | 11 | Actual |
| 24715 | 1049.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-04-30 | 61 | 6 | 5 | Actual |
| 38049 | 3796.57 | 2025-02-28 | 61 | 6 | 12 | Actual |
| 22114 | 6479.00 | 2023-12-29 | 61 | 1 | 7 | Actual |
| 1646 | 815.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 4225 | 2802.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
| 13708 | 6317.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 38530 | 1994.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2023-12-29 | 61 | 1 | 12 | Actual |
| 12913 | 3071.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
| 5009 | 850.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
| 24415 | 346.51 | 2024-02-28 | 61 | 5 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-04-30 | 61 | 6 | 5 | Budget |
| 12074 | 3561.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-02-28 | 61 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-05-31 | 61 | 5 | 6 | Budget |
| 19147 | 8345.18 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 9639 | 950.00 | 2022-12-29 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2022-05-31 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-29 | 61 | 1 | 3 | Actual |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 2393 | 480.00 | 2022-07-01 | 61 | 7 | 3 | Budget |
| 17641 | 913.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 28330 | 3420.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
| 18463 | 189.06 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 35572 | 2209.31 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
| 25218 | 7936.08 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 11831 | 1951.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
| 31047 | 1815.69 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 23124 | 6320.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 25538 | 193.32 | 2024-03-30 | 61 | 1 | 12 | Actual |
| 35809 | 1390.75 | 2024-12-29 | 61 | 1 | 13 | Actual |
| 16310 | 348.64 | 2023-07-01 | 61 | 5 | 11 | Actual |
| 13063 | 1971.00 | 2023-03-31 | 61 | 6 | 6 | Actual |
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-29 | 61 | 6 | 3 | Budget |
| 33777 | 6853.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2024-10-30 | 61 | 2 | 13 | Actual |
| 8474 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2023-01-29 | 61 | 5 | 6 | Actual |
Generated 2025-05-30 03:55:22.908 UTC