[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 402 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-11 | 62 | 6 | 12 | Actual |
| 29568 | 1777.00 | 2024-08-11 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-11 | 62 | 4 | 11 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 27354 | 3497.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 17234 | 881.63 | 2023-08-12 | 62 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-03-12 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
| 8191 | 2100.00 | 2022-12-13 | 62 | 1 | 5 | Budget |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-12 | 62 | 6 | 8 | Budget |
| 22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-13 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-02-10 | 62 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-12 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-13 | 62 | 1 | 7 | Budget |
| 39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
Generated 2025-06-12 00:18:51.649 UTC