[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1028 > < TAKE 125 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
| 3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2024-11-10 | 61 | 1 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
| 24955 | 568.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
| 7399 | 950.00 | 2022-11-11 | 61 | 5 | 6 | Budget |
| 28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-11 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 17490 | 469.92 | 2023-08-11 | 61 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-04-11 | 61 | 6 | 12 | Actual |
| 5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
| 20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 36230 | 2502.00 | 2025-02-09 | 61 | 1 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-11 | 61 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-09 | 61 | 6 | 6 | Actual |
| 30041 | 532.68 | 2024-08-10 | 61 | 2 | 12 | Actual |
| 10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
| 12732 | 2084.00 | 2023-04-11 | 61 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 17020 | 7215.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2024-09-10 | 61 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 29243 | 9158.00 | 2024-08-10 | 61 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-02-09 | 61 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-03-11 | 61 | 5 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 35187 | 960.00 | 2025-01-09 | 61 | 5 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-11 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
| 31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-10 | 61 | 1 | 7 | Actual |
| 12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-03-10 | 61 | 1 | 12 | Actual |
| 19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
| 38017 | 542.26 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 665 | 1098.00 | 2022-05-11 | 61 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2023-12-12 | 61 | 1 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-05-11 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-11 | 61 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-09 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-11 | 61 | 1 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-11 | 61 | 6 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-09 | 61 | 1 | 8 | Actual |
Generated 2025-06-10 12:43:16.981 UTC