[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 146 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15639 | 3481.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 19296 | 163.53 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 3887 | 857.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-04 | 62 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 14508 | 5515.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 9776 | 3424.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
Generated 2025-06-03 12:19:55.247 UTC