[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1027 > < TAKE 480 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
| 11879 | 788.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-09 | 61 | 2 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-05-11 | 61 | 1 | 5 | Budget |
| 3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 38136 | 2650.42 | 2025-03-11 | 61 | 2 | 13 | Actual |
| 20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
| 31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
| 33328 | 2851.88 | 2024-11-10 | 61 | 6 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-10 | 61 | 2 | 13 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 860 | 2500.00 | 2022-05-11 | 61 | 6 | 7 | Budget |
| 17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-10 | 61 | 1 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
| 35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
| 14035 | 5467.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
| 12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 19376 | 712.47 | 2023-10-11 | 61 | 5 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 23124 | 6320.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
| 38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-02-09 | 61 | 6 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 1645 | 550.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
| 31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
| 18494 | 308.21 | 2023-09-11 | 61 | 6 | 12 | Actual |
| 13646 | 4882.00 | 2023-05-11 | 61 | 6 | 4 | Actual |
| 30873 | 3746.61 | 2024-09-10 | 61 | 2 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-11 | 61 | 1 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-11 | 61 | 1 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-11 | 61 | 3 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-11 | 61 | 2 | 13 | Actual |
| 33869 | 5963.00 | 2024-12-11 | 61 | 6 | 5 | Actual |
| 1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-10 | 61 | 3 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-11 | 61 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
Generated 2025-06-10 08:07:44.936 UTC