[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 494 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19350 | 719.92 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-05-05 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 10020 | 1546.56 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 31763 | 1110.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 6883 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 3047 | 2800.00 | 2022-07-06 | 62 | 1 | 7 | Budget |
| 30134 | 1557.42 | 2024-08-04 | 62 | 1 | 13 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 30786 | 3398.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 21615 | 5154.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
Generated 2025-06-04 10:01:02.323 UTC