[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 971 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38612 | 932.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 250 | 1600.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
| 5677 | 823.00 | 2022-10-14 | 62 | 6 | 3 | Actual |
| 15427 | 216.72 | 2023-06-14 | 62 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 22056 | 2273.00 | 2024-01-12 | 62 | 6 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-13 | 62 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-01-12 | 62 | 7 | 3 | Budget |
| 12208 | 1100.00 | 2023-03-14 | 62 | 2 | 8 | Budget |
| 24508 | 235.87 | 2024-03-13 | 62 | 1 | 12 | Actual |
| 4634 | 550.00 | 2022-09-14 | 62 | 7 | 3 | Budget |
| 12594 | 2600.00 | 2023-04-14 | 62 | 6 | 4 | Budget |
| 12866 | 657.00 | 2023-04-14 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-14 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-03-14 | 62 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 6801 | 850.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-14 | 62 | 2 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 25394 | 776.31 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 38471 | 2761.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
Generated 2025-06-13 11:56:23.575 UTC