[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 6475 | 2940.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-10 | 62 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 6 | 1800.00 | 2022-05-11 | 62 | 1 | 3 | Budget |
| 1697 | 1700.00 | 2022-06-11 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-11 | 62 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-11 | 62 | 4 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 6474 | 1900.00 | 2022-10-11 | 62 | 6 | 7 | Budget |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-03-11 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
| 31682 | 2798.00 | 2024-10-10 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-11 | 62 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
| 18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-10 | 62 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
| 34567 | 1055.03 | 2024-12-11 | 62 | 2 | 12 | Actual |
Generated 2025-06-10 21:20:46.977 UTC