[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 847 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-13 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-10 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-04-12 | 62 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 18464 | 142.25 | 2023-09-12 | 62 | 1 | 12 | Actual |
| 10482 | 3469.00 | 2023-02-10 | 62 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 948 | 2000.00 | 2022-05-12 | 62 | 1 | 8 | Budget |
| 33870 | 4473.00 | 2024-12-12 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
| 26227 | 7223.00 | 2024-05-11 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 9449 | 2169.00 | 2023-01-10 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-12 | 62 | 1 | 7 | Budget |
| 9640 | 382.00 | 2023-01-10 | 62 | 5 | 6 | Actual |
Generated 2025-06-11 05:34:26.884 UTC