[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 206 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 14302 | 961.42 | 2023-05-03 | 62 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 29954 | 2280.59 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 4822 | 2284.00 | 2022-09-03 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 31879 | 7943.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 35719 | 903.97 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 6333 | 741.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 4552 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 2964 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 23927 | 384.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 12077 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 5479 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 10710 | 1074.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
Generated 2025-06-02 08:47:50.348 UTC