[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 281 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4822 | 2284.00 | 2022-08-25 | 62 | 1 | 5 | Actual |
| 23505 | 138.00 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 30611 | 1322.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 7678 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 32291 | 1180.57 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 12347 | 2648.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2023-08-25 | 62 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 29457 | 713.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-23 | 62 | 1 | 13 | Actual |
| 27231 | 817.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2023-07-25 | 62 | 4 | 11 | Actual |
| 33870 | 4473.00 | 2024-11-24 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-06-25 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 23627 | 4970.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2022-08-25 | 62 | 3 | 6 | Budget |
| 10756 | 582.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 34338 | 4034.88 | 2024-11-24 | 62 | 1 | 11 | Actual |
| 16202 | 1535.89 | 2023-06-25 | 62 | 1 | 11 | Actual |
| 33449 | 2924.22 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 12734 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 12264 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 23955 | 1404.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-02-22 | 62 | 2 | 13 | Actual |
Generated 2025-05-25 00:38:05.609 UTC