[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 948 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5863 | 1629.00 | 2022-10-14 | 62 | 6 | 4 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 5537 | 1188.98 | 2022-09-14 | 62 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 11880 | 650.00 | 2023-03-14 | 62 | 5 | 6 | Budget |
| 25126 | 4948.00 | 2024-04-13 | 62 | 1 | 7 | Actual |
| 36868 | 461.41 | 2025-02-12 | 62 | 2 | 12 | Actual |
| 9832 | 1900.00 | 2023-01-12 | 62 | 6 | 7 | Budget |
| 36018 | 1099.00 | 2025-02-12 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 18587 | 5367.00 | 2023-10-14 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-14 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 17491 | 342.25 | 2023-08-14 | 62 | 6 | 12 | Actual |
| 22267 | 2208.70 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 17882 | 662.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
| 38558 | 785.00 | 2025-04-14 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
Generated 2025-06-13 07:04:40.118 UTC