[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 705 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-12 | 62 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 1697 | 1700.00 | 2022-06-12 | 62 | 3 | 6 | Budget |
| 7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 14275 | 1211.42 | 2023-05-12 | 62 | 3 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-11 | 62 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 30463 | 4413.00 | 2024-09-11 | 62 | 1 | 5 | Actual |
| 7210 | 1900.00 | 2022-11-12 | 62 | 1 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-11 | 62 | 6 | 7 | Actual |
| 25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
| 22710 | 4946.00 | 2024-02-10 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2022-09-12 | 62 | 7 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-01-10 | 62 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
Generated 2025-06-11 07:26:22.739 UTC