[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 982 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
| 25838 | 2986.00 | 2024-05-14 | 62 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-13 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-13 | 62 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-15 | 62 | 6 | 5 | Budget |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-03-15 | 62 | 5 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-15 | 62 | 6 | 7 | Budget |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-13 | 62 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 38638 | 925.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-15 | 62 | 4 | 6 | Budget |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-13 | 62 | 1 | 4 | Budget |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 27354 | 3497.00 | 2024-06-14 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
Generated 2025-06-14 12:54:40.913 UTC