[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 231 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-07 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 28383 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-07 | 62 | 1 | 11 | Actual |
| 667 | 750.00 | 2022-05-07 | 62 | 5 | 6 | Budget |
| 20378 | 679.50 | 2023-11-07 | 62 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 31317 | 3046.92 | 2024-09-06 | 62 | 6 | 13 | Actual |
| 36521 | 9281.56 | 2025-02-05 | 62 | 1 | 8 | Actual |
| 7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
| 34037 | 1070.00 | 2024-12-07 | 62 | 5 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
Generated 2025-06-06 11:52:11.113 UTC