[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 832 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19994 | 793.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 11222 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 3984 | 1000.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 16905 | 1328.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-05-05 | 62 | 7 | 3 | Budget |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 5011 | 650.00 | 2022-09-05 | 62 | 2 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
Generated 2025-06-04 03:38:55.466 UTC