[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 565 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6987 | 2300.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 37872 | 1245.46 | 2025-03-08 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 5154 | 550.00 | 2022-09-08 | 62 | 5 | 6 | Budget |
| 5479 | 1100.00 | 2022-09-08 | 62 | 2 | 8 | Budget |
| 25394 | 776.31 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 16257 | 490.13 | 2023-07-09 | 62 | 3 | 11 | Actual |
| 1790 | 630.00 | 2022-06-08 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-01-06 | 62 | 5 | 11 | Actual |
| 33417 | 328.42 | 2024-11-07 | 62 | 2 | 12 | Actual |
| 6231 | 974.00 | 2022-10-08 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-08 | 62 | 2 | 13 | Actual |
| 4881 | 1900.00 | 2022-09-08 | 62 | 6 | 5 | Budget |
| 29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 5011 | 650.00 | 2022-09-08 | 62 | 2 | 6 | Budget |
| 24007 | 1017.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
| 21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
| 5012 | 567.00 | 2022-09-08 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-09 | 62 | 3 | 6 | Actual |
| 16311 | 285.87 | 2023-07-09 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-06-08 | 62 | 7 | 3 | Budget |
| 31260 | 994.25 | 2024-09-07 | 62 | 1 | 13 | Actual |
Generated 2025-06-07 14:01:43.901 UTC