[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 295 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 10241 | 466.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 34659 | 2132.87 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 4496 | 1500.00 | 2022-09-04 | 62 | 1 | 3 | Budget |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 14893 | 788.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-03 | 62 | 1 | 13 | Actual |
| 11935 | 1300.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 15606 | 2748.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 7070 | 1901.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 11606 | 2100.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 32231 | 2419.95 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 28795 | 334.81 | 2024-07-04 | 62 | 5 | 11 | Actual |
Generated 2025-06-03 07:02:23.340 UTC