[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1030 > < TAKE 384 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 617 | 1500.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
| 16609 | 2307.00 | 2023-08-14 | 61 | 7 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 191 | 4000.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
| 5009 | 850.00 | 2022-09-14 | 61 | 2 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 37166 | 1449.00 | 2025-03-14 | 61 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-14 | 61 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-04-14 | 61 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-10-13 | 61 | 5 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 20824 | 4307.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-02-12 | 61 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-14 | 61 | 3 | 6 | Budget |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-13 | 61 | 2 | 13 | Actual |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-03-14 | 61 | 4 | 6 | Budget |
| 24983 | 2679.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 23359 | 1056.10 | 2024-02-12 | 61 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-14 | 61 | 6 | 8 | Budget |
| 12815 | 1905.00 | 2023-04-14 | 61 | 1 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-14 | 61 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-14 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-14 | 61 | 1 | 6 | Budget |
| 9171 | 3449.00 | 2023-01-12 | 61 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-14 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 4680 | 4070.00 | 2022-09-14 | 61 | 1 | 4 | Actual |
| 23244 | 5067.84 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-12 | 61 | 3 | 11 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 25804 | 5456.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 8902 | 1585.96 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-01-12 | 61 | 6 | 8 | Actual |
| 17261 | 501.83 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-14 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-14 | 61 | 6 | 8 | Budget |
| 12592 | 3141.00 | 2023-04-14 | 61 | 6 | 4 | Actual |
| 8001 | 594.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 12913 | 3071.00 | 2023-04-14 | 61 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-14 | 61 | 1 | 7 | Actual |
Generated 2025-06-13 08:25:06.367 UTC