[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 294 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8578 | 1100.00 | 2022-12-07 | 62 | 6 | 6 | Budget |
| 4634 | 550.00 | 2022-09-06 | 62 | 7 | 3 | Budget |
| 30966 | 1924.20 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 29537 | 786.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 14036 | 6074.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 26854 | 4248.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 35519 | 1366.74 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 20405 | 588.00 | 2023-11-06 | 62 | 5 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-05 | 62 | 1 | 13 | Actual |
| 30583 | 501.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 5536 | 950.00 | 2022-09-06 | 62 | 6 | 8 | Budget |
| 1272 | 380.00 | 2022-06-06 | 62 | 7 | 3 | Budget |
| 18291 | 219.91 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-06 | 62 | 4 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
Generated 2025-06-05 08:10:28.037 UTC