[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1040 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-12 | 62 | 6 | 7 | Actual |
| 3374 | 1500.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 16459 | 173.10 | 2023-07-13 | 62 | 6 | 12 | Actual |
| 32231 | 2419.95 | 2024-10-11 | 62 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-12 | 62 | 4 | 11 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-04-11 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2022-12-13 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-06-12 | 62 | 1 | 7 | Budget |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2022-11-12 | 62 | 4 | 6 | Budget |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-12 | 62 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-12 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-10 | 62 | 1 | 7 | Budget |
| 23360 | 924.18 | 2024-02-10 | 62 | 3 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 15847 | 1530.00 | 2023-07-13 | 62 | 3 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2022-11-12 | 62 | 7 | 3 | Budget |
| 22922 | 346.00 | 2024-02-10 | 62 | 2 | 6 | Actual |
| 806 | 3337.00 | 2022-05-12 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-10 | 62 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
Generated 2025-06-11 11:10:16.459 UTC