[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 994 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3513 | 583.00 | 2022-08-13 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
| 334 | 2035.00 | 2022-05-13 | 62 | 1 | 5 | Actual |
| 35600 | 336.94 | 2025-01-11 | 62 | 5 | 11 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 2717 | 1736.00 | 2022-07-14 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-13 | 62 | 4 | 6 | Budget |
| 12077 | 2000.00 | 2023-03-13 | 62 | 6 | 7 | Budget |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 32173 | 881.63 | 2024-10-12 | 62 | 4 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-13 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2023-08-13 | 62 | 1 | 11 | Actual |
| 27151 | 507.00 | 2024-06-12 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 11880 | 650.00 | 2023-03-13 | 62 | 5 | 6 | Budget |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
Generated 2025-06-12 04:56:30.197 UTC