[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 323 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10662 | 3037.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 14275 | 1211.42 | 2023-04-24 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 20917 | 1920.00 | 2023-11-25 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-24 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 5677 | 823.00 | 2022-09-24 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2023-11-25 | 62 | 1 | 3 | Actual |
| 7456 | 1059.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 29868 | 570.98 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 6931 | 4276.00 | 2022-10-25 | 62 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 37899 | 343.32 | 2025-02-22 | 62 | 5 | 11 | Actual |
| 10565 | 1900.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 22267 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2022-09-24 | 62 | 1 | 6 | Budget |
| 14449 | 289.06 | 2023-04-24 | 62 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
| 35691 | 1416.74 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 13065 | 1314.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 22208 | 6025.44 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 7538 | 3420.00 | 2022-10-25 | 62 | 1 | 7 | Actual |
| 14812 | 1623.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 15792 | 1639.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
Generated 2025-05-24 17:53:20.168 UTC