[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 500 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 36257 | 783.00 | 2025-08-22 | 61 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-24 | 61 | 6 | 5 | Budget |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 36520 | 8249.72 | 2025-08-22 | 61 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-09-20 | 61 | 1 | 4 | Actual |
| 25158 | 4550.00 | 2024-10-21 | 61 | 6 | 7 | Actual |
| 35518 | 1538.02 | 2025-07-22 | 61 | 2 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 3429 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-22 | 61 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 33416 | 438.00 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-07-22 | 61 | 1 | 6 | Budget |
| 522 | 624.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 19054 | 7201.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 5105 | 1685.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 21023 | 1163.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 34277 | 4132.98 | 2025-06-23 | 61 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-08-22 | 61 | 1 | 4 | Budget |
| 29719 | 11045.23 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 30693 | 1819.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-22 | 61 | 3 | 11 | Actual |
| 29064 | 2385.51 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 13708 | 6317.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 10019 | 1200.00 | 2023-07-22 | 61 | 6 | 8 | Budget |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-22 | 61 | 2 | 8 | Budget |
| 18798 | 4372.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 37898 | 417.79 | 2025-09-21 | 61 | 5 | 11 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 1515 | 1996.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 23124 | 6320.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
Generated 2025-12-21 20:38:26.593 UTC