[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-09 | 62 | 2 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-11 | 62 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 8003 | 380.00 | 2022-12-12 | 62 | 7 | 3 | Budget |
| 3047 | 2800.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
| 31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
| 11359 | 480.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 19583 | 8927.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 30663 | 699.00 | 2024-09-10 | 62 | 5 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 23092 | 5743.00 | 2024-02-09 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-10 | 62 | 1 | 13 | Actual |
| 17114 | 4229.95 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
Generated 2025-06-10 05:38:33.603 UTC