[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2258 | 1800.00 | 2022-07-09 | 62 | 1 | 3 | Budget |
| 36078 | 5467.00 | 2025-02-06 | 62 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 28331 | 2849.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 27124 | 1531.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-03-08 | 62 | 2 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-08 | 62 | 6 | 7 | Budget |
| 15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 6333 | 741.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-08 | 62 | 1 | 3 | Actual |
| 17234 | 881.63 | 2023-08-08 | 62 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-08 | 62 | 1 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
| 37016 | 3643.43 | 2025-02-06 | 62 | 6 | 13 | Actual |
| 33717 | 1673.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-09 | 62 | 6 | 6 | Budget |
| 37167 | 966.00 | 2025-03-08 | 62 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
Generated 2025-06-07 04:37:02.727 UTC