[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 878 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
| 6004 | 2828.00 | 2022-10-12 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 20998 | 1798.00 | 2023-12-13 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-06-12 | 62 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-11 | 62 | 6 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
| 13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
| 2634 | 2054.00 | 2022-07-13 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-11 | 62 | 1 | 11 | Actual |
| 29537 | 786.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 18291 | 219.91 | 2023-09-12 | 62 | 2 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
| 36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2022-09-12 | 62 | 1 | 3 | Budget |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
Generated 2025-06-12 00:59:34.667 UTC