[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1025 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22894 | 2275.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 25595 | 216.72 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 719 | 1500.00 | 2022-05-15 | 61 | 6 | 6 | Budget |
| 24006 | 1453.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-14 | 61 | 3 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 38437 | 5368.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 21351 | 846.52 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 19295 | 327.36 | 2023-10-15 | 61 | 2 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-13 | 61 | 4 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 3886 | 964.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-15 | 61 | 4 | 6 | Budget |
| 18171 | 3905.70 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
| 20235 | 6075.44 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-15 | 61 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-13 | 61 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
| 23746 | 4451.00 | 2024-03-14 | 61 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-05-15 | 61 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-15 | 61 | 6 | 7 | Budget |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 19614 | 5649.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-14 | 61 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-15 | 61 | 6 | 3 | Budget |
| 31681 | 2239.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-15 | 61 | 6 | 8 | Actual |
| 861 | 3172.00 | 2022-05-15 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
Generated 2025-06-14 22:43:02.668 UTC