[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 813 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14036 | 6074.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-06 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 10103 | 2200.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 10895 | 2690.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-05-07 | 62 | 1 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
| 5678 | 850.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-05 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
| 35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 12594 | 2600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 8191 | 2100.00 | 2022-12-08 | 62 | 1 | 5 | Budget |
| 21826 | 4414.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 22500 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 39050 | 383.74 | 2025-04-07 | 62 | 5 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-07 | 62 | 3 | 6 | Budget |
| 27354 | 3497.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
Generated 2025-06-07 01:51:58.581 UTC