[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30463 | 4413.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2022-07-25 | 62 | 6 | 4 | Budget |
| 32173 | 881.63 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 18203 | 3905.70 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 29277 | 4444.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 23360 | 924.18 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 6745 | 2470.00 | 2022-10-25 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-05-25 | 62 | 6 | 3 | Budget |
| 26519 | 164.59 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2024-07-24 | 62 | 2 | 13 | Actual |
| 23686 | 1038.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 14540 | 5507.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 8475 | 1404.00 | 2022-11-25 | 62 | 4 | 6 | Actual |
| 4087 | 1500.00 | 2022-07-25 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2022-11-25 | 62 | 6 | 5 | Budget |
| 34988 | 4772.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2024-11-24 | 62 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2023-11-25 | 62 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2023-11-25 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
Generated 2025-05-24 05:11:59.968 UTC