[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 557 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-11 | 62 | 1 | 3 | Budget |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-13 | 62 | 6 | 6 | Budget |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-12 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-14 | 62 | 1 | 6 | Budget |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-11 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2022-11-13 | 62 | 1 | 8 | Budget |
| 30014 | 1863.56 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-12 | 62 | 1 | 11 | Actual |
| 14599 | 758.00 | 2023-06-13 | 62 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2022-09-13 | 62 | 4 | 6 | Budget |
| 32410 | 1904.80 | 2024-10-12 | 62 | 2 | 13 | Actual |
| 38638 | 925.00 | 2025-04-13 | 62 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-10-13 | 62 | 2 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-13 | 62 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-13 | 62 | 6 | 6 | Budget |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-12 | 62 | 3 | 6 | Actual |
| 30663 | 699.00 | 2024-09-12 | 62 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-13 | 62 | 6 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
Generated 2025-06-12 04:20:39.850 UTC