[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1032 > < TAKE 500 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12960 | 1900.00 | 2023-05-31 | 61 | 4 | 6 | Budget |
| 31588 | 7799.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 14301 | 1281.63 | 2023-06-30 | 61 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-05-31 | 61 | 3 | 6 | Actual |
| 6414 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 20436 | 1307.17 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 19494 | 163.53 | 2023-11-30 | 61 | 2 | 12 | Actual |
| 1373 | 2000.00 | 2022-07-31 | 61 | 6 | 4 | Budget |
| 18171 | 3905.70 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 35630 | 2245.48 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 5207 | 1500.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 7675 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 2812 | 2300.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 23593 | 8835.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 9172 | 5100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 5009 | 850.00 | 2022-10-31 | 61 | 2 | 6 | Budget |
| 24868 | 3728.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 8050 | 5932.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
| 17490 | 469.92 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 25804 | 5456.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
| 18913 | 2551.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
| 19407 | 1782.71 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 26853 | 4779.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 29243 | 9158.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
| 8800 | 2800.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 37015 | 3643.43 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 7920 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 16256 | 1077.37 | 2023-08-31 | 61 | 3 | 11 | Actual |
| 28182 | 4622.00 | 2024-08-30 | 61 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2022-10-31 | 61 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-04-29 | 61 | 4 | 6 | Actual |
| 22530 | 319.91 | 2024-02-28 | 61 | 6 | 12 | Actual |
| 23713 | 5815.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
| 9042 | 1300.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 25994 | 1695.00 | 2024-06-29 | 61 | 1 | 6 | Actual |
| 9691 | 1621.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-05-31 | 61 | 4 | 6 | Actual |
| 6415 | 4840.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 37609 | 4078.00 | 2025-04-30 | 61 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-04-30 | 61 | 1 | 12 | Actual |
| 4494 | 2046.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
| 13708 | 6317.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 34125 | 9628.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 16930 | 1224.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
| 7537 | 3800.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
| 24564 | 265.66 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 20971 | 3154.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 8985 | 2400.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
| 31375 | 9252.00 | 2024-11-29 | 61 | 1 | 3 | Actual |
| 36548 | 4548.14 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 26761 | 4925.91 | 2024-06-29 | 61 | 6 | 13 | Actual |
Generated 2025-07-30 08:29:20.160 UTC