[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 267 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
| 26438 | 499.70 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-03 | 62 | 6 | 13 | Actual |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
| 21647 | 3571.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-05-04 | 62 | 2 | 8 | Budget |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 2908 | 728.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
| 10566 | 1924.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
Generated 2025-06-03 04:01:14.011 UTC