[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7538 | 3420.00 | 2022-11-18 | 62 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-17 | 62 | 6 | 13 | Actual |
| 862 | 2307.00 | 2022-05-18 | 62 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-03-18 | 62 | 1 | 6 | Budget |
| 6136 | 673.00 | 2022-10-18 | 62 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-17 | 62 | 1 | 12 | Actual |
| 27151 | 507.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-05-18 | 62 | 6 | 5 | Budget |
| 2718 | 1200.00 | 2022-07-19 | 62 | 1 | 6 | Budget |
| 3756 | 1900.00 | 2022-08-18 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2022-10-18 | 62 | 4 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-19 | 62 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-17 | 62 | 2 | 13 | Actual |
| 22922 | 346.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-18 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-18 | 62 | 1 | 7 | Budget |
| 19055 | 3928.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 28795 | 334.81 | 2024-07-18 | 62 | 5 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-18 | 62 | 6 | 13 | Actual |
| 18464 | 142.25 | 2023-09-18 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2023-10-18 | 62 | 1 | 12 | Actual |
| 5619 | 1500.00 | 2022-10-18 | 62 | 1 | 3 | Budget |
| 15578 | 1619.00 | 2023-07-19 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2022-12-19 | 62 | 2 | 6 | Budget |
| 8052 | 3400.00 | 2022-12-19 | 62 | 1 | 4 | Budget |
| 31763 | 1110.00 | 2024-10-17 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2022-09-18 | 62 | 6 | 8 | Budget |
| 34988 | 4772.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-17 | 62 | 6 | 5 | Actual |
Generated 2025-06-17 23:29:47.815 UTC