[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1032 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2022-11-11 | 62 | 1 | 4 | Budget |
| 8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 10241 | 466.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 7922 | 1120.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
| 17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 5759 | 646.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-05-11 | 62 | 1 | 6 | Budget |
| 11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-11 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-09 | 62 | 2 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 30583 | 501.00 | 2024-09-10 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 10483 | 2100.00 | 2023-02-09 | 62 | 6 | 5 | Budget |
| 4357 | 2546.58 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-10 | 62 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
Generated 2025-06-10 12:44:13.791 UTC