[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 4413 | 950.00 | 2022-08-12 | 62 | 6 | 8 | Budget |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-13 | 62 | 1 | 4 | Budget |
| 24448 | 1330.57 | 2024-03-11 | 62 | 6 | 11 | Actual |
| 6883 | 380.00 | 2022-11-12 | 62 | 7 | 3 | Budget |
| 7126 | 2200.00 | 2022-11-12 | 62 | 6 | 5 | Budget |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
| 2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2022-08-12 | 62 | 6 | 3 | Budget |
| 29065 | 1490.75 | 2024-07-12 | 62 | 6 | 13 | Actual |
| 29537 | 786.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-12 | 62 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2024-12-12 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-10 | 62 | 1 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 6136 | 673.00 | 2022-10-12 | 62 | 2 | 6 | Actual |
| 28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-12 | 62 | 3 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
Generated 2025-06-11 07:39:06.819 UTC