[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7782 | 750.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 32746 | 5909.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2022-08-25 | 62 | 3 | 6 | Actual |
| 33417 | 328.42 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 7595 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 10812 | 1300.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 2118 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 33658 | 3400.00 | 2024-11-24 | 62 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 3188 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 31971 | 8249.72 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-05-25 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-04-24 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
| 35719 | 903.97 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 20944 | 541.00 | 2023-11-25 | 62 | 2 | 6 | Actual |
| 33215 | 4151.90 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 37381 | 1557.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 2497 | 1454.00 | 2022-06-25 | 62 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-04-24 | 62 | 6 | 5 | Budget |
| 19615 | 5021.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 29124 | 6626.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-05-25 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
Generated 2025-05-25 00:48:35.359 UTC