[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 761 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1790 | 630.00 | 2022-06-09 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2022-10-09 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 36723 | 1661.43 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-08 | 62 | 6 | 13 | Actual |
| 8849 | 1100.00 | 2022-12-10 | 62 | 2 | 8 | Budget |
| 10950 | 3296.00 | 2023-02-07 | 62 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2024-12-09 | 62 | 6 | 7 | Actual |
| 31409 | 2255.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-10 | 62 | 1 | 6 | Budget |
| 5210 | 950.00 | 2022-09-09 | 62 | 6 | 6 | Budget |
| 8380 | 750.00 | 2022-12-10 | 62 | 2 | 6 | Budget |
| 22895 | 1770.00 | 2024-02-07 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-08 | 62 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-09 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-09 | 62 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-09 | 62 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-09 | 62 | 6 | 13 | Actual |
| 13742 | 3048.00 | 2023-05-09 | 62 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-10 | 62 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-10-09 | 62 | 2 | 8 | Budget |
| 21615 | 5154.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-09 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-07 | 62 | 6 | 5 | Budget |
| 20324 | 356.08 | 2023-11-09 | 62 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-09 | 62 | 6 | 8 | Actual |
| 35719 | 903.97 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-09 | 62 | 6 | 7 | Budget |
| 18144 | 4434.50 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-09 | 62 | 6 | 6 | Budget |
| 476 | 1200.00 | 2022-05-09 | 62 | 1 | 6 | Budget |
Generated 2025-06-08 16:05:44.179 UTC