[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SKIP 32 SHUFFLE < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
| 24215 | 5690.58 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 10612 | 975.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
| 25447 | 640.13 | 2023-07-22 | 61 | 5 | 11 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 27150 | 1217.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2022-12-22 | 61 | 3 | 11 | Actual |
| 20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 521 | 550.00 | 2021-08-21 | 61 | 2 | 6 | Budget |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 35867 | 3657.46 | 2024-04-21 | 61 | 6 | 13 | Actual |
| 7536 | 3700.00 | 2022-02-21 | 61 | 1 | 7 | Budget |
| 17315 | 1345.47 | 2022-11-21 | 61 | 4 | 11 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
| 21051 | 2273.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 16402 | 267.79 | 2022-10-22 | 61 | 1 | 12 | Actual |
| 38136 | 2650.42 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 20350 | 617.79 | 2023-02-21 | 61 | 3 | 11 | Actual |
| 7398 | 858.00 | 2022-02-21 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
| 18885 | 1093.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
| 38224 | 8504.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 1187 | 1600.00 | 2021-09-21 | 61 | 6 | 3 | Budget |
| 21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
| 21432 | 297.57 | 2023-03-24 | 61 | 5 | 11 | Actual |
| 31047 | 1815.69 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 25125 | 7068.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 24127 | 5467.00 | 2023-06-21 | 61 | 6 | 7 | Actual |
| 13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
| 16141 | 6198.17 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 665 | 1098.00 | 2021-08-21 | 61 | 5 | 6 | Actual |
Generated 2024-09-20 11:53:16.852 UTC