[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 17992 | 1515.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 38586 | 1831.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 26438 | 499.70 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-03 | 62 | 3 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 22355 | 1018.86 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
Generated 2025-06-02 23:47:04.640 UTC