[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12405 | 1300.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 37730 | 5951.19 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-09-24 | 62 | 5 | 11 | Actual |
| 16142 | 3943.58 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 1930 | 2746.00 | 2022-05-25 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2022-10-25 | 62 | 7 | 3 | Budget |
| 1648 | 480.00 | 2022-05-25 | 62 | 2 | 6 | Budget |
| 62 | 1100.00 | 2022-04-24 | 62 | 6 | 3 | Budget |
| 12818 | 1905.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 18966 | 484.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-05-25 | 62 | 1 | 6 | Budget |
| 16257 | 490.13 | 2023-06-25 | 62 | 3 | 11 | Actual |
| 30042 | 426.30 | 2024-07-24 | 62 | 2 | 12 | Actual |
| 15162 | 3905.70 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-06-25 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2024-09-23 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 33930 | 1793.00 | 2024-11-24 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-23 | 62 | 1 | 13 | Actual |
| 37698 | 4892.08 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-05-25 | 62 | 7 | 3 | Actual |
| 9641 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 4682 | 3200.00 | 2022-08-25 | 62 | 1 | 4 | Budget |
| 36078 | 5467.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-04-24 | 62 | 1 | 5 | Budget |
| 1986 | 2545.00 | 2022-05-25 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 9777 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 21858 | 2209.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
Generated 2025-05-24 17:03:12.363 UTC