[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 935 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31168 | 903.97 | 2024-09-10 | 62 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-10 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 13647 | 3661.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
| 14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-10 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-05-11 | 62 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 6232 | 1000.00 | 2022-10-11 | 62 | 4 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-09 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-05-11 | 62 | 1 | 5 | Actual |
| 31789 | 967.00 | 2024-10-10 | 62 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 2963 | 2040.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 19734 | 2731.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 5154 | 550.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
| 5620 | 2310.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 5536 | 950.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
Generated 2025-06-10 11:23:32.371 UTC