[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 877 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27321 | 5151.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
| 21433 | 208.21 | 2023-12-13 | 62 | 5 | 11 | Actual |
| 3887 | 857.00 | 2022-08-12 | 62 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
| 9174 | 2156.00 | 2023-01-10 | 62 | 1 | 4 | Actual |
| 38258 | 4372.00 | 2025-04-12 | 62 | 6 | 3 | Actual |
| 33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
| 16142 | 3943.58 | 2023-07-13 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-09-12 | 62 | 7 | 3 | Budget |
| 29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
| 22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 4739 | 1488.00 | 2022-09-12 | 62 | 6 | 4 | Actual |
| 17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-12 | 62 | 1 | 8 | Budget |
| 12077 | 2000.00 | 2023-03-12 | 62 | 6 | 7 | Budget |
| 10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2022-07-13 | 62 | 7 | 3 | Budget |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 32173 | 881.63 | 2024-10-11 | 62 | 4 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-03-11 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
Generated 2025-06-11 10:34:37.212 UTC