[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2581 | 1900.00 | 2022-06-24 | 62 | 1 | 5 | Budget |
| 8052 | 3400.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 8429 | 1500.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 34247 | 4531.47 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 8380 | 750.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 36046 | 8340.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 38612 | 932.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 390 | 2293.00 | 2022-04-23 | 62 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-04-23 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2023-08-24 | 62 | 6 | 11 | Actual |
| 29457 | 713.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2023-07-24 | 62 | 2 | 12 | Actual |
| 35868 | 3046.92 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 5678 | 850.00 | 2022-09-23 | 62 | 6 | 3 | Budget |
| 12594 | 2600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 1319 | 4444.00 | 2022-05-24 | 62 | 1 | 4 | Actual |
| 26519 | 164.59 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 4413 | 950.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 5759 | 646.00 | 2022-09-23 | 62 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-05-24 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2024-07-23 | 62 | 1 | 12 | Actual |
Generated 2025-05-23 16:14:37.596 UTC