[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 879 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 25838 | 2986.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-04-10 | 62 | 4 | 6 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
| 22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-09 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 20324 | 356.08 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-11 | 62 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-09-10 | 62 | 3 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 18646 | 927.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 11138 | 1431.41 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
Generated 2025-06-10 09:28:30.739 UTC