[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 851 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 29954 | 2280.59 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 6663 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 24096 | 4727.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 11881 | 492.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 948 | 2000.00 | 2022-05-04 | 62 | 1 | 8 | Budget |
| 10290 | 2518.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
Generated 2025-06-03 09:51:32.931 UTC