[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 745 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-11 | 62 | 1 | 7 | Budget |
| 15427 | 216.72 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 8523 | 1065.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-11 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 33509 | 1625.84 | 2024-11-10 | 62 | 1 | 13 | Actual |
| 4881 | 1900.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 35600 | 336.94 | 2025-01-09 | 62 | 5 | 11 | Actual |
| 25010 | 804.00 | 2024-04-10 | 62 | 4 | 6 | Actual |
| 37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
| 38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-05-11 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 11082 | 1631.41 | 2023-02-09 | 62 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-05-11 | 62 | 1 | 5 | Budget |
| 33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-12 | 62 | 6 | 8 | Budget |
| 5061 | 1300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 23445 | 1508.23 | 2024-02-09 | 62 | 6 | 11 | Actual |
| 24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
Generated 2025-06-10 07:56:53.569 UTC