[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13290 | 3669.33 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 11082 | 1631.41 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 38728 | 4115.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2022-10-24 | 62 | 1 | 8 | Actual |
| 29485 | 1852.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 4031 | 550.00 | 2022-07-24 | 62 | 5 | 6 | Budget |
| 523 | 780.00 | 2022-04-23 | 62 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-04-23 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 7210 | 1900.00 | 2022-10-24 | 62 | 1 | 6 | Budget |
| 33745 | 4740.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2022-11-24 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-04-23 | 62 | 3 | 11 | Actual |
| 7400 | 601.00 | 2022-10-24 | 62 | 5 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 18495 | 384.81 | 2023-08-24 | 62 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 22950 | 3061.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-05-24 | 62 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 16851 | 797.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
Generated 2025-05-23 16:28:30.657 UTC