[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1032 > < TAKE 120 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-06 | 61 | 1 | 5 | Budget |
| 10809 | 1900.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 31621 | 5743.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-06 | 61 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-05 | 61 | 4 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-05 | 61 | 3 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-05 | 61 | 6 | 3 | Budget |
| 23626 | 5522.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 804 | 3100.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 11275 | 1600.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-05 | 61 | 6 | 6 | Budget |
| 15605 | 4946.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 20176 | 9761.87 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 37817 | 1015.67 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 29510 | 1381.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-06 | 61 | 1 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 8903 | 1200.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 10158 | 1472.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 30905 | 4943.60 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 59 | 1600.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
| 37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 4631 | 750.00 | 2022-09-05 | 61 | 7 | 3 | Budget |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
Generated 2025-06-04 16:23:51.832 UTC