[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 23505 | 138.00 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 5677 | 823.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 32291 | 1180.57 | 2024-10-01 | 62 | 1 | 12 | Actual |
Generated 2025-06-01 12:02:27.995 UTC