[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 403 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29780 | 4731.47 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-08 | 62 | 6 | 5 | Budget |
| 20177 | 7810.32 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-06 | 62 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 12593 | 3141.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-06-08 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-07 | 62 | 2 | 13 | Actual |
| 4633 | 691.00 | 2022-09-08 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 12865 | 850.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
| 26438 | 499.70 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-06 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-01-06 | 62 | 3 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-08 | 62 | 1 | 6 | Budget |
| 7258 | 750.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 17234 | 881.63 | 2023-08-08 | 62 | 1 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 22500 | 69.91 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2023-07-09 | 62 | 4 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-08 | 62 | 1 | 5 | Budget |
| 863 | 2200.00 | 2022-05-08 | 62 | 6 | 7 | Budget |
Generated 2025-06-07 04:35:10.044 UTC