[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 147 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3984 | 1000.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 2070 | 2000.00 | 2022-06-05 | 62 | 1 | 8 | Budget |
| 2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 21352 | 952.90 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 16430 | 139.06 | 2023-07-06 | 62 | 2 | 12 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 37108 | 4938.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 22922 | 346.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 22409 | 1139.08 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 31789 | 967.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
Generated 2025-06-04 12:36:06.703 UTC