[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7068 | 3000.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 12816 | 2000.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-18 | 61 | 6 | 3 | Actual |
| 8848 | 2313.25 | 2022-12-18 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-16 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-17 | 61 | 1 | 3 | Budget |
| 9639 | 950.00 | 2023-01-15 | 61 | 5 | 6 | Budget |
| 5290 | 3700.00 | 2022-09-17 | 61 | 1 | 7 | Budget |
| 27063 | 6112.00 | 2024-06-16 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 32619 | 9371.00 | 2024-11-16 | 61 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2024-08-16 | 61 | 1 | 5 | Actual |
| 22024 | 1224.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-07-18 | 61 | 2 | 12 | Actual |
| 25682 | 7952.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 16310 | 348.64 | 2023-07-18 | 61 | 5 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-17 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-06-17 | 61 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-18 | 61 | 6 | 4 | Budget |
| 6930 | 5702.00 | 2022-11-17 | 61 | 1 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-17 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-15 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-16 | 61 | 4 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-17 | 61 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-17 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 17490 | 469.92 | 2023-08-17 | 61 | 6 | 12 | Actual |
| 17374 | 1782.71 | 2023-08-17 | 61 | 6 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 29779 | 4731.47 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-04-16 | 61 | 2 | 6 | Actual |
| 20703 | 922.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2023-07-18 | 61 | 5 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-17 | 61 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-15 | 61 | 3 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-17 | 61 | 6 | 4 | Budget |
| 27320 | 8585.00 | 2024-06-16 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 36867 | 410.34 | 2025-02-15 | 61 | 2 | 12 | Actual |
| 37227 | 5607.00 | 2025-03-17 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-16 | 61 | 1 | 4 | Actual |
| 6332 | 1500.00 | 2022-10-17 | 61 | 6 | 6 | Budget |
| 10102 | 2600.00 | 2023-02-15 | 61 | 1 | 3 | Budget |
| 27880 | 5466.27 | 2024-06-16 | 61 | 2 | 13 | Actual |
| 10892 | 4035.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-17 | 61 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-16 | 61 | 6 | 4 | Actual |
| 24564 | 265.66 | 2024-03-16 | 61 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-15 | 61 | 6 | 12 | Actual |
| 11546 | 4200.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 21555 | 419.92 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 25595 | 216.72 | 2024-04-16 | 61 | 6 | 12 | Actual |
| 191 | 4000.00 | 2022-05-17 | 61 | 1 | 4 | Budget |
| 37817 | 1015.67 | 2025-03-17 | 61 | 2 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-17 | 61 | 2 | 13 | Actual |
| 21023 | 1163.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-02-15 | 61 | 5 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-16 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-17 | 61 | 3 | 6 | Budget |
| 32145 | 1640.15 | 2024-10-16 | 61 | 3 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-17 | 61 | 4 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-15 | 61 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2023-08-17 | 61 | 2 | 8 | Actual |
Generated 2025-06-16 14:32:27.131 UTC