[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 585 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25933 | 4523.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 27321 | 5151.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-05-05 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-06-05 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
| 33957 | 356.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 36696 | 2076.33 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 5012 | 567.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 15873 | 1072.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 22382 | 1269.93 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 37167 | 966.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
Generated 2025-06-04 11:26:31.831 UTC