[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 122 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 20704 | 1038.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 13207 | 1685.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 19734 | 2731.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-10-06 | 62 | 2 | 6 | Budget |
| 32713 | 4853.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2024-09-05 | 62 | 6 | 13 | Actual |
| 31682 | 2798.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-05 | 62 | 6 | 13 | Actual |
| 2909 | 750.00 | 2022-07-07 | 62 | 5 | 6 | Budget |
| 667 | 750.00 | 2022-05-06 | 62 | 5 | 6 | Budget |
| 25539 | 214.59 | 2024-04-05 | 62 | 1 | 12 | Actual |
Generated 2025-06-05 11:04:15.185 UTC