[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1043 > < TAKE 500 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10158 | 1472.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-04-13 | 61 | 2 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-13 | 61 | 6 | 3 | Budget |
| 17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 37789 | 3481.68 | 2025-03-13 | 61 | 1 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-13 | 61 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 26409 | 2057.18 | 2024-05-12 | 61 | 1 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
| 32145 | 1640.15 | 2024-10-12 | 61 | 3 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-14 | 61 | 6 | 7 | Actual |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-10-13 | 61 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 32912 | 1387.00 | 2024-11-12 | 61 | 5 | 6 | Actual |
| 22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 17490 | 469.92 | 2023-08-13 | 61 | 6 | 12 | Actual |
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 24955 | 568.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-14 | 61 | 6 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-13 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-12 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 5676 | 1646.00 | 2022-10-13 | 61 | 6 | 3 | Actual |
| 4029 | 917.00 | 2022-08-13 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-14 | 61 | 1 | 4 | Budget |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-11 | 61 | 2 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-13 | 61 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
| 13007 | 1970.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
| 8002 | 480.00 | 2022-12-14 | 61 | 7 | 3 | Budget |
| 3886 | 964.00 | 2022-08-13 | 61 | 2 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-13 | 61 | 1 | 7 | Actual |
| 7304 | 3300.00 | 2022-11-13 | 61 | 3 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2024-12-13 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-03-13 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-13 | 61 | 1 | 3 | Budget |
| 38257 | 3497.00 | 2025-04-13 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
Generated 2025-06-12 15:51:05.831 UTC