[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 921 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 4496 | 1500.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 25010 | 804.00 | 2024-04-10 | 62 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-10 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 28915 | 351.83 | 2024-07-11 | 62 | 2 | 12 | Actual |
| 25279 | 3222.35 | 2024-04-10 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-11 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-04-11 | 62 | 6 | 7 | Budget |
| 30694 | 1455.00 | 2024-09-10 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
| 33417 | 328.42 | 2024-11-10 | 62 | 2 | 12 | Actual |
| 10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-11 | 62 | 1 | 7 | Budget |
| 5432 | 2300.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-10 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
Generated 2025-06-10 05:14:55.293 UTC