[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 64 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 13148 | 3624.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 335 | 1900.00 | 2022-05-02 | 62 | 1 | 5 | Budget |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
Generated 2025-06-01 23:43:13.234 UTC