[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 8905 | 750.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 16022 | 4663.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 5946 | 2380.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-01-13 | 62 | 2 | 12 | Actual |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-16 | 62 | 6 | 3 | Budget |
| 2963 | 2040.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2022-07-16 | 62 | 6 | 6 | Budget |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-02-13 | 62 | 2 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-15 | 62 | 6 | 8 | Budget |
Generated 2025-06-14 03:56:38.931 UTC