[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 939 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2070 | 2000.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 32231 | 2419.95 | 2024-10-12 | 62 | 6 | 11 | Actual |
| 8380 | 750.00 | 2022-12-14 | 62 | 2 | 6 | Budget |
| 17762 | 2638.00 | 2023-09-13 | 62 | 1 | 5 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 6416 | 2200.00 | 2022-10-13 | 62 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-13 | 62 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-11-12 | 62 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-11 | 62 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-05-13 | 62 | 1 | 4 | Budget |
| 4964 | 1500.00 | 2022-09-13 | 62 | 1 | 6 | Budget |
| 17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-14 | 62 | 6 | 4 | Budget |
| 8522 | 650.00 | 2022-12-14 | 62 | 5 | 6 | Budget |
| 5107 | 1000.00 | 2022-09-13 | 62 | 4 | 6 | Budget |
| 807 | 2800.00 | 2022-05-13 | 62 | 1 | 7 | Budget |
| 10566 | 1924.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-01-11 | 62 | 6 | 8 | Budget |
| 6663 | 950.00 | 2022-10-13 | 62 | 6 | 8 | Budget |
| 2313 | 1098.00 | 2022-07-14 | 62 | 6 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-13 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 18495 | 384.81 | 2023-09-13 | 62 | 6 | 12 | Actual |
| 16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
Generated 2025-06-12 07:22:30.266 UTC