[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4087 | 1500.00 | 2022-07-24 | 62 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 9776 | 3424.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 36750 | 538.00 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 36461 | 3718.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 14919 | 1404.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 22355 | 1018.86 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 523 | 780.00 | 2022-04-23 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 14248 | 303.96 | 2023-04-23 | 62 | 2 | 11 | Actual |
| 15989 | 3939.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-12-22 | 62 | 1 | 7 | Budget |
| 1516 | 1497.00 | 2022-05-24 | 62 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2023-06-24 | 62 | 1 | 11 | Actual |
| 26348 | 5389.06 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 26913 | 1734.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2022-09-23 | 62 | 6 | 4 | Budget |
| 27794 | 2048.67 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
Generated 2025-05-23 08:02:53.175 UTC