[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 435 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 30161 | 2543.40 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 30966 | 1924.20 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 20378 | 679.50 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 32119 | 839.07 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 11359 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 29922 | 1199.72 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 16403 | 146.51 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 35021 | 3009.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 28714 | 558.22 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
Generated 2025-06-02 17:07:26.344 UTC