[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1050 > < TAKE 500 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12816 | 2000.00 | 2023-04-14 | 61 | 1 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-04-14 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-14 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-13 | 61 | 1 | 7 | Actual |
| 38668 | 2433.00 | 2025-04-14 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-02-12 | 61 | 6 | 12 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-14 | 61 | 5 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-14 | 61 | 4 | 6 | Budget |
| 389 | 2038.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-14 | 61 | 6 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-02-12 | 61 | 3 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-12 | 61 | 5 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 12485 | 801.00 | 2023-04-14 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-14 | 61 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 24564 | 265.66 | 2024-03-13 | 61 | 6 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-13 | 61 | 1 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-14 | 61 | 1 | 4 | Budget |
| 6230 | 1752.00 | 2022-10-14 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 571 | 2497.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2024-09-13 | 61 | 2 | 13 | Actual |
| 23386 | 1117.80 | 2024-02-12 | 61 | 4 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-14 | 61 | 6 | 8 | Budget |
| 18143 | 10643.70 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-14 | 61 | 6 | 11 | Actual |
Generated 2025-06-13 04:55:22.310 UTC