[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 962 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26438 | 499.70 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-06-11 | 62 | 2 | 6 | Budget |
| 30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2024-12-11 | 62 | 6 | 11 | Actual |
| 721 | 1368.00 | 2022-05-11 | 62 | 6 | 6 | Actual |
| 4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-11 | 62 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 32200 | 601.83 | 2024-10-10 | 62 | 5 | 11 | Actual |
| 25596 | 241.19 | 2024-04-10 | 62 | 6 | 12 | Actual |
| 7258 | 750.00 | 2022-11-11 | 62 | 2 | 6 | Budget |
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 12160 | 2400.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2024-11-10 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 11834 | 1561.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 26519 | 164.59 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 10756 | 582.00 | 2023-02-09 | 62 | 5 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-11 | 62 | 1 | 12 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
Generated 2025-06-10 18:36:18.665 UTC