[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 914 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3620 | 1600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 10429 | 3776.00 | 2023-02-09 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
| 32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-10 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-10 | 62 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-12 | 62 | 6 | 7 | Budget |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-11 | 62 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-11 | 62 | 6 | 7 | Budget |
| 523 | 780.00 | 2022-05-11 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-11 | 62 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
Generated 2025-06-10 05:32:18.085 UTC