[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7866 | 1900.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 6932 | 3400.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
| 335 | 1900.00 | 2022-04-23 | 62 | 1 | 5 | Budget |
| 8850 | 1542.02 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2022-10-24 | 62 | 1 | 3 | Budget |
| 28276 | 2535.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 17462 | 110.34 | 2023-07-24 | 62 | 2 | 12 | Actual |
| 8577 | 1621.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 27474 | 2123.85 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 1050 | 1201.10 | 2022-04-23 | 62 | 6 | 8 | Actual |
| 26644 | 285.87 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 27151 | 507.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 19268 | 1257.17 | 2023-09-23 | 62 | 1 | 11 | Actual |
| 8476 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 18372 | 275.23 | 2023-08-24 | 62 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 24128 | 3280.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 23445 | 1508.23 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-10-24 | 62 | 6 | 4 | Budget |
| 16343 | 1246.53 | 2023-06-24 | 62 | 6 | 11 | Actual |
Generated 2025-05-23 19:31:04.844 UTC