[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 775 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
| 11548 | 2828.00 | 2023-03-12 | 62 | 1 | 5 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-12 | 62 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-12 | 62 | 6 | 13 | Actual |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-06-12 | 62 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-10 | 62 | 1 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-12 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-12 | 62 | 1 | 6 | Actual |
| 18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
| 24037 | 2247.00 | 2024-03-11 | 62 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2023-12-13 | 62 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 24869 | 2899.00 | 2024-04-11 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
| 30250 | 5778.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
Generated 2025-06-11 10:39:23.845 UTC