[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1040 > < TAKE 250 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 34807 | 4559.00 | 2025-01-13 | 61 | 6 | 3 | Actual |
| 25393 | 776.31 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-05-14 | 61 | 4 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-15 | 61 | 3 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-15 | 61 | 6 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-13 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 28685 | 3267.84 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 9496 | 630.00 | 2023-01-13 | 61 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-15 | 61 | 2 | 8 | Actual |
| 29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 22949 | 2755.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 38820 | 8833.06 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
| 389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
| 19376 | 712.47 | 2023-10-15 | 61 | 5 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-14 | 61 | 2 | 11 | Actual |
| 12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
| 24715 | 1049.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-15 | 61 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 22:26:37.690 UTC