[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19377 | 498.64 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 7921 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 9174 | 2156.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 18766 | 3512.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 1271 | 320.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 11407 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 10894 | 2500.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 3756 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 17316 | 807.16 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
Generated 2025-06-03 04:02:20.293 UTC