[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 329 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35399 | 3154.17 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 37288 | 6053.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2022-08-24 | 62 | 1 | 5 | Actual |
| 4087 | 1500.00 | 2022-07-24 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 20405 | 588.00 | 2023-10-24 | 62 | 5 | 11 | Actual |
| 23807 | 3114.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 6333 | 741.00 | 2022-09-23 | 62 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2022-07-24 | 62 | 3 | 6 | Budget |
| 24929 | 1461.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2022-08-24 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-07-24 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2024-07-23 | 62 | 3 | 11 | Actual |
| 17583 | 3644.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 7678 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 7922 | 1120.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-05-24 | 62 | 6 | 5 | Budget |
| 32146 | 911.41 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 11138 | 1431.41 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 26194 | 9572.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 15396 | 173.10 | 2023-05-24 | 62 | 1 | 12 | Actual |
| 4412 | 1485.96 | 2022-07-24 | 62 | 6 | 8 | Actual |
Generated 2025-05-23 16:33:20.238 UTC