[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1050 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29510 | 1381.00 | 2024-08-12 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-12 | 61 | 3 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-13 | 61 | 4 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-13 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-11 | 61 | 3 | 6 | Budget |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-12 | 61 | 1 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-14 | 61 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 4028 | 950.00 | 2022-08-13 | 61 | 5 | 6 | Budget |
| 11406 | 4236.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 9365 | 2195.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 7724 | 2040.51 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-13 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-02-11 | 61 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-13 | 61 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
| 21998 | 2177.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
| 12864 | 751.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-11 | 61 | 3 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-13 | 61 | 6 | 13 | Actual |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 23534 | 259.27 | 2024-02-11 | 61 | 6 | 12 | Actual |
Generated 2025-06-13 01:50:21.681 UTC