[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 843 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3432 | 850.00 | 2022-08-07 | 62 | 6 | 3 | Budget |
| 16142 | 3943.58 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-07-08 | 62 | 5 | 6 | Budget |
| 1599 | 1198.00 | 2022-06-07 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 5479 | 1100.00 | 2022-09-07 | 62 | 2 | 8 | Budget |
| 2908 | 728.00 | 2022-07-08 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 33035 | 4970.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 25448 | 448.64 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 13148 | 3624.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 28686 | 2541.23 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-07 | 62 | 1 | 7 | Budget |
| 2717 | 1736.00 | 2022-07-08 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 33243 | 1441.21 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
Generated 2025-06-07 01:58:04.928 UTC