[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SKIP 32 SHUFFLE < SKIP 1000 > < TAKE 500 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 192 | 5174.00 | 2021-10-11 | 61 | 1 | 4 | Actual |
| 7454 | 1300.00 | 2022-04-13 | 61 | 6 | 6 | Budget |
| 27561 | 1381.64 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
| 34478 | 3797.64 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
| 35599 | 503.96 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 10893 | 3900.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 35926 | 7880.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2022-11-11 | 61 | 6 | 11 | Actual |
| 24955 | 568.00 | 2023-09-11 | 61 | 2 | 6 | Actual |
| 30160 | 2543.40 | 2024-01-11 | 61 | 2 | 13 | Actual |
| 12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2024-02-11 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2024-05-13 | 61 | 2 | 11 | Actual |
| 16109 | 3890.55 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 14247 | 364.60 | 2022-10-11 | 61 | 2 | 11 | Actual |
| 35020 | 5158.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2022-11-11 | 61 | 3 | 11 | Actual |
| 19376 | 712.47 | 2023-03-13 | 61 | 5 | 11 | Actual |
| 19494 | 163.53 | 2023-03-13 | 61 | 2 | 12 | Actual |
| 20496 | 163.53 | 2023-04-13 | 61 | 1 | 12 | Actual |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 571 | 2497.00 | 2021-10-11 | 61 | 3 | 6 | Actual |
| 38049 | 3796.57 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
| 26972 | 5882.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 39049 | 308.21 | 2024-09-11 | 61 | 5 | 11 | Actual |
| 570 | 2300.00 | 2021-10-11 | 61 | 3 | 6 | Budget |
| 10611 | 950.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 16021 | 5246.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 37669 | 8651.24 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 6331 | 1482.00 | 2022-03-13 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2024-04-12 | 61 | 6 | 13 | Actual |
| 36230 | 2502.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 7398 | 858.00 | 2022-04-13 | 61 | 5 | 6 | Actual |
| 38017 | 542.26 | 2024-08-11 | 61 | 2 | 12 | Actual |
| 60 | 1632.00 | 2021-10-11 | 61 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 18202 | 6136.04 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 20971 | 3154.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 20350 | 617.79 | 2023-04-13 | 61 | 3 | 11 | Actual |
| 35080 | 3033.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 18290 | 282.68 | 2023-02-11 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2022-02-11 | 61 | 6 | 4 | Actual |
| 24095 | 7090.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
Generated 2024-11-10 12:43:37.767 UTC