[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1066 > < TAKE 500 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15638 | 3481.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
| 21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 5058 | 2527.00 | 2022-09-13 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 11832 | 1900.00 | 2023-03-13 | 61 | 4 | 6 | Budget |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-13 | 61 | 1 | 8 | Budget |
| 1373 | 2000.00 | 2022-06-13 | 61 | 6 | 4 | Budget |
| 10102 | 2600.00 | 2023-02-11 | 61 | 1 | 3 | Budget |
| 13884 | 1567.00 | 2023-05-13 | 61 | 4 | 6 | Actual |
| 7255 | 850.00 | 2022-11-13 | 61 | 2 | 6 | Budget |
| 32440 | 3789.04 | 2024-10-12 | 61 | 6 | 13 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-13 | 61 | 1 | 8 | Actual |
| 19494 | 163.53 | 2023-10-13 | 61 | 2 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-12 | 61 | 6 | 4 | Actual |
| 14626 | 3899.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
| 23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-13 | 61 | 1 | 5 | Budget |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
Generated 2025-06-12 23:21:18.105 UTC