[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 638 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10429 | 3776.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 34988 | 4772.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 8850 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 17435 | 69.91 | 2023-08-07 | 62 | 1 | 12 | Actual |
| 7401 | 650.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
| 37075 | 8255.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 37408 | 883.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 12018 | 1793.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-07 | 62 | 6 | 6 | Budget |
| 334 | 2035.00 | 2022-05-07 | 62 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-07 | 62 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 14719 | 3224.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
| 24007 | 1017.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 6231 | 974.00 | 2022-10-07 | 62 | 4 | 6 | Actual |
Generated 2025-06-06 04:11:22.299 UTC