[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 753 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12962 | 1300.00 | 2023-04-09 | 62 | 4 | 6 | Budget |
| 13337 | 1922.33 | 2023-04-09 | 62 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-09 | 62 | 1 | 3 | Actual |
| 37930 | 2743.36 | 2025-03-09 | 62 | 6 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-08 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-08 | 62 | 2 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-09 | 62 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-08 | 62 | 1 | 13 | Actual |
| 10159 | 1300.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 24007 | 1017.00 | 2024-03-08 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-08 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-08 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-11-08 | 62 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2023-08-09 | 62 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-09 | 62 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-05-08 | 62 | 1 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-09 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-10 | 62 | 1 | 6 | Budget |
| 3105 | 2200.00 | 2022-07-10 | 62 | 6 | 7 | Budget |
| 7678 | 2300.00 | 2022-11-09 | 62 | 1 | 8 | Budget |
| 22327 | 892.27 | 2024-01-07 | 62 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 18914 | 1786.00 | 2023-10-09 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-08 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 16311 | 285.87 | 2023-07-10 | 62 | 5 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-10 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-02-07 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-10-08 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-09 | 62 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-09 | 62 | 6 | 13 | Actual |
Generated 2025-06-08 21:19:15.003 UTC