[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 812 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19350 | 719.92 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 3105 | 2200.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 27231 | 817.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
| 22148 | 3902.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2024-10-10 | 62 | 1 | 4 | Actual |
| 38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-11 | 62 | 6 | 7 | Budget |
| 37872 | 1245.46 | 2025-03-11 | 62 | 4 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
| 37108 | 4938.00 | 2025-03-11 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-05-11 | 62 | 4 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-09 | 62 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-11 | 62 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 35519 | 1366.74 | 2025-01-09 | 62 | 2 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-10 | 62 | 1 | 7 | Actual |
| 15873 | 1072.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
| 61 | 979.00 | 2022-05-11 | 62 | 6 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-11 | 62 | 3 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-11 | 62 | 6 | 6 | Actual |
Generated 2025-06-10 05:57:11.774 UTC