[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 827 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32119 | 839.07 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2022-07-08 | 62 | 1 | 4 | Budget |
| 5210 | 950.00 | 2022-09-07 | 62 | 6 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 10614 | 975.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
| 13290 | 3669.33 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 10103 | 2200.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 16257 | 490.13 | 2023-07-08 | 62 | 3 | 11 | Actual |
| 4088 | 950.00 | 2022-08-07 | 62 | 6 | 6 | Budget |
| 17583 | 3644.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 11606 | 2100.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 28216 | 4213.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 7921 | 850.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 32291 | 1180.57 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2023-09-07 | 62 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
Generated 2025-06-07 01:42:40.868 UTC