[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 908 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-10 | 62 | 1 | 8 | Budget |
| 37381 | 1557.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
| 39202 | 3278.48 | 2025-04-10 | 62 | 6 | 12 | Actual |
| 24007 | 1017.00 | 2024-03-09 | 62 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-10 | 62 | 1 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-11 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-10 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2023-12-11 | 62 | 5 | 11 | Actual |
| 13009 | 650.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 18464 | 142.25 | 2023-09-10 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2024-10-09 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2022-11-10 | 62 | 2 | 6 | Budget |
| 722 | 1400.00 | 2022-05-10 | 62 | 6 | 6 | Budget |
| 14302 | 961.42 | 2023-05-10 | 62 | 4 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-08 | 62 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-10 | 62 | 1 | 7 | Budget |
| 38110 | 2213.57 | 2025-03-10 | 62 | 1 | 13 | Actual |
| 20351 | 617.79 | 2023-11-10 | 62 | 3 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-10 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-11 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2022-11-10 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-06-09 | 62 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2024-12-10 | 62 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 22682 | 1369.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-10 | 62 | 1 | 6 | Actual |
Generated 2025-06-09 09:12:59.622 UTC