[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 410 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13493 | 8283.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 28276 | 2535.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 26102 | 746.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 27562 | 922.05 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 22895 | 1770.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-04-24 | 62 | 6 | 11 | Actual |
| 15427 | 216.72 | 2023-05-25 | 62 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2022-05-25 | 62 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-06-25 | 62 | 6 | 7 | Budget |
| 37578 | 4531.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 1848 | 1400.00 | 2022-05-25 | 62 | 6 | 6 | Budget |
| 39289 | 3390.79 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 35278 | 4078.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 24535 | 62.46 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 28091 | 5838.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 9915 | 3601.15 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2022-11-25 | 62 | 1 | 4 | Budget |
| 14540 | 5507.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 27912 | 3815.36 | 2024-05-24 | 62 | 6 | 13 | Actual |
| 38728 | 4115.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
Generated 2025-05-25 00:38:21.812 UTC