[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2862 | 1400.00 | 2022-06-25 | 62 | 4 | 6 | Budget |
| 8904 | 1188.98 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2022-08-25 | 62 | 3 | 6 | Actual |
| 62 | 1100.00 | 2022-04-24 | 62 | 6 | 3 | Budget |
| 11549 | 3000.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 15277 | 582.68 | 2023-05-25 | 62 | 3 | 11 | Actual |
| 38137 | 3313.59 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 10242 | 480.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 13911 | 1082.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 9498 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 22976 | 820.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 39050 | 383.74 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 26102 | 746.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 31287 | 1624.09 | 2024-08-24 | 62 | 2 | 13 | Actual |
| 24869 | 2899.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 16671 | 2196.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2022-11-25 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 14126 | 3384.48 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 25067 | 1876.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 32500 | 7657.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
Generated 2025-05-24 09:22:20.544 UTC