[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 876 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8052 | 3400.00 | 2022-12-12 | 62 | 1 | 4 | Budget |
| 1743 | 1856.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-11 | 62 | 7 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
| 8249 | 2195.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 619 | 1168.00 | 2022-05-11 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 14919 | 1404.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-11 | 62 | 1 | 3 | Budget |
| 18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 29007 | 1829.36 | 2024-07-11 | 62 | 1 | 13 | Actual |
| 22267 | 2208.70 | 2024-01-09 | 62 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-05-11 | 62 | 6 | 5 | Budget |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-10 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-04-10 | 62 | 5 | 11 | Actual |
Generated 2025-06-10 18:11:35.021 UTC