[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 911 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13910 | 1392.00 | 2023-05-10 | 61 | 5 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-09 | 61 | 1 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-10 | 61 | 1 | 6 | Budget |
| 9592 | 1600.00 | 2023-01-08 | 61 | 4 | 6 | Budget |
| 12158 | 3600.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
| 20552 | 435.87 | 2023-11-10 | 61 | 6 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-08 | 61 | 1 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-11 | 61 | 1 | 7 | Budget |
| 14507 | 7353.00 | 2023-06-10 | 61 | 1 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-10 | 61 | 1 | 4 | Budget |
| 28794 | 298.64 | 2024-07-10 | 61 | 5 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
| 7781 | 1200.00 | 2022-11-10 | 61 | 6 | 8 | Budget |
| 11405 | 4100.00 | 2023-03-10 | 61 | 1 | 4 | Budget |
| 32230 | 1935.90 | 2024-10-09 | 61 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-10 | 61 | 6 | 5 | Actual |
| 16850 | 637.00 | 2023-08-10 | 61 | 2 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-11 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2022-11-10 | 61 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2023-08-10 | 61 | 3 | 6 | Actual |
| 6882 | 540.00 | 2022-11-10 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-09 | 61 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-03-09 | 61 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-09 | 61 | 2 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-08 | 61 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-10 | 61 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2024-06-09 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-10 | 61 | 6 | 13 | Actual |
| 16517 | 7952.00 | 2023-08-10 | 61 | 1 | 3 | Actual |
Generated 2025-06-09 03:59:33.272 UTC