[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4823 | 2200.00 | 2022-08-25 | 62 | 1 | 5 | Budget |
| 9497 | 709.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-04-23 | 62 | 6 | 13 | Actual |
| 18084 | 3210.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-05-25 | 62 | 6 | 7 | Budget |
| 6278 | 574.00 | 2022-09-24 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2023-11-25 | 62 | 5 | 11 | Actual |
| 28795 | 334.81 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 35278 | 4078.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 38969 | 1291.21 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 14003 | 6442.00 | 2023-04-24 | 62 | 1 | 7 | Actual |
| 3513 | 583.00 | 2022-07-25 | 62 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2023-11-25 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 25596 | 241.19 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2022-10-25 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2022-07-25 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2022-10-25 | 62 | 3 | 6 | Budget |
| 21766 | 2929.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
Generated 2025-05-24 11:05:32.520 UTC