[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1030 > < TAKE 240 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 34566 | 1160.36 | 2024-12-06 | 61 | 2 | 12 | Actual |
| 2715 | 1800.00 | 2022-07-07 | 61 | 1 | 6 | Budget |
| 31528 | 5882.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 11079 | 1600.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 22530 | 319.91 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 35572 | 2209.31 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-06 | 61 | 1 | 4 | Budget |
| 34277 | 4132.98 | 2024-12-06 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-06 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-06 | 61 | 6 | 7 | Budget |
| 31167 | 813.54 | 2024-09-05 | 61 | 2 | 12 | Actual |
| 20116 | 3769.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 31621 | 5743.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-06-06 | 61 | 1 | 12 | Actual |
| 22709 | 4397.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 7780 | 1655.66 | 2022-11-06 | 61 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 3886 | 964.00 | 2022-08-06 | 61 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
| 33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 34446 | 775.24 | 2024-12-06 | 61 | 5 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-05 | 61 | 1 | 11 | Actual |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-06 | 61 | 2 | 13 | Actual |
| 27880 | 5466.27 | 2024-06-05 | 61 | 2 | 13 | Actual |
| 3102 | 2500.00 | 2022-07-07 | 61 | 6 | 7 | Budget |
| 27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 35187 | 960.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2022-09-06 | 61 | 1 | 4 | Budget |
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-06 | 61 | 6 | 5 | Budget |
| 19207 | 4351.16 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-05 | 61 | 1 | 13 | Actual |
| 8246 | 2195.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 22354 | 916.73 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-06 | 61 | 3 | 6 | Budget |
| 3885 | 850.00 | 2022-08-06 | 61 | 2 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 35020 | 5158.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2022-09-06 | 61 | 5 | 6 | Budget |
| 12262 | 3398.11 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2022-06-06 | 61 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 38727 | 8231.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 18463 | 189.06 | 2023-09-06 | 61 | 1 | 12 | Actual |
| 11220 | 2945.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 5106 | 1500.00 | 2022-09-06 | 61 | 4 | 6 | Budget |
| 31708 | 802.00 | 2024-10-05 | 61 | 2 | 6 | Actual |
Generated 2025-06-05 15:25:50.773 UTC