[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1053 > < TAKE 1000
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2907 | 1040.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-14 | 61 | 1 | 5 | Budget |
| 3429 | 1300.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 13336 | 1600.00 | 2023-04-14 | 61 | 2 | 8 | Budget |
| 1984 | 2500.00 | 2022-06-14 | 61 | 6 | 7 | Budget |
| 1694 | 2300.00 | 2022-06-14 | 61 | 3 | 6 | Budget |
| 8847 | 1800.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 2255 | 2000.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-12 | 61 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-13 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 27674 | 2030.58 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-14 | 61 | 1 | 11 | Actual |
| 473 | 1800.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
| 23593 | 8835.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2024-02-12 | 61 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-12 | 61 | 6 | 5 | Budget |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 25009 | 1447.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-12 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-14 | 61 | 4 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 28593 | 5157.24 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-12 | 61 | 6 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-12 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-13 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-14 | 61 | 4 | 6 | Budget |
| 2393 | 480.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 3511 | 750.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
| 37320 | 6891.00 | 2025-03-14 | 61 | 6 | 5 | Actual |
Generated 2025-06-13 18:26:26.057 UTC