[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 807 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26913 | 1734.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 27735 | 2627.40 | 2024-06-10 | 62 | 1 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-11 | 62 | 3 | 6 | Budget |
| 13008 | 985.00 | 2023-04-11 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-05-11 | 62 | 4 | 11 | Actual |
| 524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-12 | 62 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
| 16403 | 146.51 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2023-09-11 | 62 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 29537 | 786.00 | 2024-08-10 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-09 | 62 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 26973 | 4278.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 25777 | 1250.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-05-11 | 62 | 4 | 6 | Budget |
| 18706 | 2757.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 6802 | 784.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
Generated 2025-06-10 11:27:30.144 UTC