[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1027 > < TAKE 1000
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11785 | 3037.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-13 | 61 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-02-11 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-13 | 61 | 6 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-12 | 61 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 7724 | 2040.51 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 14838 | 844.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 30662 | 1539.00 | 2024-09-12 | 61 | 5 | 6 | Actual |
| 861 | 3172.00 | 2022-05-13 | 61 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 34010 | 2028.00 | 2024-12-13 | 61 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-12 | 61 | 2 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 24507 | 235.87 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-12 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-12 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 5478 | 3301.14 | 2022-09-13 | 61 | 2 | 8 | Actual |
| 20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-13 | 61 | 6 | 7 | Budget |
| 5862 | 2560.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-13 | 61 | 2 | 8 | Actual |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
| 32832 | 690.00 | 2024-11-12 | 61 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
| 28946 | 3479.55 | 2024-07-13 | 61 | 6 | 12 | Actual |
| 35310 | 7804.00 | 2025-01-11 | 61 | 6 | 7 | Actual |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 12016 | 3900.00 | 2023-03-13 | 61 | 1 | 7 | Budget |
| 33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 5758 | 750.00 | 2022-10-13 | 61 | 7 | 3 | Budget |
| 12403 | 2121.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
Generated 2025-06-12 04:30:24.702 UTC