[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1060 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5758 | 750.00 | 2022-10-06 | 61 | 7 | 3 | Budget |
| 28685 | 3267.84 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 38611 | 1709.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 11276 | 1775.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-06 | 61 | 1 | 7 | Budget |
| 30495 | 5603.00 | 2024-09-05 | 61 | 6 | 5 | Actual |
| 6929 | 5100.00 | 2022-11-06 | 61 | 1 | 4 | Budget |
| 10101 | 2284.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 10018 | 3092.05 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 6133 | 898.00 | 2022-10-06 | 61 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-06 | 61 | 1 | 4 | Actual |
| 30013 | 2661.45 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 20204 | 5120.87 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-06 | 61 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-06 | 61 | 1 | 6 | Budget |
Generated 2025-06-05 21:44:55.697 UTC