[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 6475 | 2940.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 26022 | 546.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 10289 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 28183 | 4109.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 32887 | 1603.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-06-07 | 62 | 1 | 12 | Actual |
| 7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 21352 | 952.90 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
| 5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 863 | 2200.00 | 2022-05-07 | 62 | 6 | 7 | Budget |
| 36312 | 2038.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 31409 | 2255.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
Generated 2025-06-06 04:55:28.034 UTC