[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 938 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 19323 | 614.60 | 2023-10-15 | 62 | 3 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 31709 | 602.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 1791 | 750.00 | 2022-06-15 | 62 | 5 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 2444 | 3600.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 19176 | 4908.75 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 6931 | 4276.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 8003 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 1599 | 1198.00 | 2022-06-15 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-10-15 | 62 | 2 | 6 | Actual |
Generated 2025-06-14 09:24:04.035 UTC