[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8052 | 3400.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 28741 | 2134.84 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-05 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-05 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 10241 | 466.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 24448 | 1330.57 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 19994 | 793.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 31763 | 1110.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 32119 | 839.07 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
Generated 2025-06-04 09:01:43.319 UTC