[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5209 | 819.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2024-07-24 | 62 | 6 | 13 | Actual |
| 26913 | 1734.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2022-11-25 | 62 | 6 | 3 | Budget |
| 11549 | 3000.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 948 | 2000.00 | 2022-04-24 | 62 | 1 | 8 | Budget |
| 27321 | 5151.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 6279 | 550.00 | 2022-09-24 | 62 | 5 | 6 | Budget |
| 18172 | 3514.78 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-05-25 | 62 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 38345 | 4170.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 1516 | 1497.00 | 2022-05-25 | 62 | 6 | 5 | Actual |
| 9641 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 17702 | 3134.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2022-11-25 | 62 | 5 | 6 | Budget |
| 29922 | 1199.72 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 14220 | 1039.08 | 2023-04-24 | 62 | 1 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 3840 | 1500.00 | 2022-07-25 | 62 | 1 | 6 | Budget |
| 2963 | 2040.00 | 2022-06-25 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 10895 | 2690.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 6884 | 360.00 | 2022-10-25 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
Generated 2025-05-24 17:43:53.182 UTC