[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 177 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9547 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 7401 | 650.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 2765 | 546.00 | 2022-07-04 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 26731 | 2934.64 | 2024-05-02 | 62 | 2 | 13 | Actual |
| 24216 | 4742.08 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 18318 | 729.50 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 20378 | 679.50 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 3513 | 583.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 18291 | 219.91 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
Generated 2025-06-02 18:47:44.475 UTC