[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1037 > < TAKE 250 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23839 | 4017.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 16904 | 1992.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-14 | 61 | 1 | 4 | Budget |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-14 | 61 | 1 | 7 | Actual |
| 34337 | 3631.68 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 27762 | 457.15 | 2024-06-13 | 61 | 2 | 12 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 4632 | 864.00 | 2022-09-14 | 61 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 2393 | 480.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 25366 | 424.17 | 2024-04-13 | 61 | 2 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 7398 | 858.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-13 | 61 | 1 | 7 | Actual |
| 25420 | 760.35 | 2024-04-13 | 61 | 4 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 31467 | 2083.00 | 2024-10-13 | 61 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 14332 | 1108.23 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-14 | 61 | 2 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-14 | 61 | 1 | 7 | Budget |
| 14598 | 1137.00 | 2023-06-14 | 61 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 32886 | 1781.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-03-13 | 61 | 2 | 12 | Actual |
| 8329 | 2551.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2025-01-12 | 61 | 6 | 3 | Actual |
| 31621 | 5743.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 15929 | 1893.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-13 | 61 | 3 | 11 | Actual |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 23001 | 1287.00 | 2024-02-12 | 61 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-14 | 61 | 6 | 7 | Budget |
| 4169 | 3609.00 | 2022-08-14 | 61 | 1 | 7 | Actual |
| 12675 | 4417.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-02-12 | 61 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 6882 | 540.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-01-12 | 61 | 2 | 12 | Actual |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 26193 | 7657.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 35107 | 690.00 | 2025-01-12 | 61 | 2 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 21323 | 1849.73 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 10892 | 4035.00 | 2023-02-12 | 61 | 1 | 7 | Actual |
Generated 2025-06-14 00:27:45.691 UTC