[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 311 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6663 | 950.00 | 2022-09-23 | 62 | 6 | 8 | Budget |
| 15606 | 2748.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 9126 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 19323 | 614.60 | 2023-09-23 | 62 | 3 | 11 | Actual |
| 3431 | 1008.00 | 2022-07-24 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 31763 | 1110.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 12535 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 39289 | 3390.79 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 6606 | 1528.38 | 2022-09-23 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-05-24 | 62 | 2 | 6 | Actual |
| 33417 | 328.42 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 863 | 2200.00 | 2022-04-23 | 62 | 6 | 7 | Budget |
| 27179 | 2726.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-07-24 | 62 | 3 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 5210 | 950.00 | 2022-08-24 | 62 | 6 | 6 | Budget |
| 12405 | 1300.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 17642 | 1027.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 11786 | 2300.00 | 2023-02-21 | 62 | 3 | 6 | Budget |
| 11221 | 2651.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-04-23 | 62 | 3 | 11 | Actual |
| 26941 | 8750.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 39170 | 803.97 | 2025-03-24 | 62 | 2 | 12 | Actual |
| 23714 | 3877.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
Generated 2025-05-23 18:19:37.319 UTC