[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 457 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 3432 | 850.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 26551 | 1005.03 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-07 | 62 | 1 | 8 | Budget |
| 12594 | 2600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 18495 | 384.81 | 2023-09-06 | 62 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 38317 | 644.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 13493 | 8283.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 29457 | 713.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-05 | 62 | 6 | 13 | Actual |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 3937 | 1300.00 | 2022-08-06 | 62 | 3 | 6 | Budget |
| 29157 | 3965.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 19495 | 109.27 | 2023-10-06 | 62 | 2 | 12 | Actual |
| 17962 | 835.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-06-06 | 62 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-06 | 62 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 15819 | 303.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
Generated 2025-06-05 16:25:36.229 UTC