[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 534 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 38881 | 3742.06 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 8380 | 750.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 35081 | 1264.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-05-05 | 62 | 1 | 7 | Budget |
| 5863 | 1629.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 33270 | 823.11 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-05 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 13337 | 1922.33 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 7922 | 1120.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 14302 | 961.42 | 2023-05-05 | 62 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 18372 | 275.23 | 2023-09-05 | 62 | 5 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 25036 | 907.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
Generated 2025-06-04 11:31:48.182 UTC