[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 432 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6801 | 850.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 2964 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 37321 | 4020.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 25421 | 665.67 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 25394 | 776.31 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 5760 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 25683 | 6185.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 11549 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 4552 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 27262 | 1845.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 11408 | 4766.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 3513 | 583.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
Generated 2025-06-02 23:38:30.203 UTC