[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 859 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-13 | 62 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-13 | 62 | 6 | 8 | Actual |
| 4964 | 1500.00 | 2022-09-13 | 62 | 1 | 6 | Budget |
| 10021 | 750.00 | 2023-01-11 | 62 | 6 | 8 | Budget |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 3291 | 1000.00 | 2022-07-14 | 62 | 6 | 8 | Budget |
| 5808 | 2937.00 | 2022-10-13 | 62 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-12 | 62 | 6 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-13 | 62 | 1 | 8 | Budget |
| 1648 | 480.00 | 2022-06-13 | 62 | 2 | 6 | Budget |
| 17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-11 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-12 | 62 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-11 | 62 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-12 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-13 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-11 | 62 | 6 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-14 | 62 | 6 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-12 | 62 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-12 | 62 | 6 | 6 | Actual |
Generated 2025-06-12 11:10:34.734 UTC