[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 374 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 2909 | 750.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 38612 | 932.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-01-12 | 62 | 5 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 24096 | 4727.00 | 2024-03-13 | 62 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-12 | 62 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-14 | 62 | 1 | 13 | Actual |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-02-12 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-14 | 62 | 6 | 11 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 4822 | 2284.00 | 2022-09-14 | 62 | 1 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 13942 | 1294.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-06-14 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-14 | 62 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
| 30663 | 699.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2022-10-14 | 62 | 6 | 6 | Budget |
| 3937 | 1300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 11880 | 650.00 | 2023-03-14 | 62 | 5 | 6 | Budget |
| 38137 | 3313.59 | 2025-03-14 | 62 | 2 | 13 | Actual |
| 9916 | 2300.00 | 2023-01-12 | 62 | 1 | 8 | Budget |
Generated 2025-06-13 06:52:05.302 UTC