[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1033 > < TAKE 1000
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25366 | 424.17 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2024-12-06 | 61 | 5 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 13335 | 2472.34 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
| 25595 | 216.72 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 31167 | 813.54 | 2024-09-05 | 61 | 2 | 12 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2023-08-06 | 61 | 1 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-07 | 61 | 6 | 8 | Budget |
| 35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-07 | 61 | 1 | 7 | Actual |
| 8330 | 2100.00 | 2022-12-07 | 61 | 1 | 6 | Budget |
| 18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 22354 | 916.73 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-06 | 61 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 3044 | 3100.00 | 2022-07-07 | 61 | 1 | 7 | Budget |
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 18403 | 1139.08 | 2023-09-06 | 61 | 6 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 4028 | 950.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
| 33269 | 1645.47 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 6277 | 957.00 | 2022-10-06 | 61 | 5 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-06 | 61 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 15791 | 2185.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 35718 | 903.97 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 5535 | 1901.12 | 2022-09-06 | 61 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 27674 | 2030.58 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-05 13:07:57.550 UTC