[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 597 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-14 | 62 | 1 | 6 | Budget |
| 12347 | 2648.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
| 11935 | 1300.00 | 2023-03-13 | 62 | 6 | 6 | Budget |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-13 | 62 | 2 | 13 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-07-14 | 62 | 3 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 36868 | 461.41 | 2025-02-11 | 62 | 2 | 12 | Actual |
| 29922 | 1199.72 | 2024-08-12 | 62 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-13 | 62 | 2 | 13 | Actual |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 17375 | 1248.65 | 2023-08-13 | 62 | 6 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-12 | 62 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-13 | 62 | 1 | 6 | Budget |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
| 6334 | 950.00 | 2022-10-13 | 62 | 6 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-13 | 62 | 1 | 5 | Actual |
| 2964 | 1400.00 | 2022-07-14 | 62 | 6 | 6 | Budget |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-05-13 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-11 | 62 | 4 | 6 | Budget |
| 10345 | 2600.00 | 2023-02-11 | 62 | 6 | 4 | Budget |
| 2634 | 2054.00 | 2022-07-14 | 62 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-13 | 62 | 6 | 6 | Actual |
Generated 2025-06-12 23:01:54.432 UTC