[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5060 | 1516.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-20 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-22 | 62 | 1 | 7 | Budget |
| 18554 | 6872.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-19 | 62 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-05-21 | 62 | 1 | 5 | Budget |
| 7306 | 1500.00 | 2022-11-21 | 62 | 3 | 6 | Budget |
| 12348 | 2200.00 | 2023-04-21 | 62 | 1 | 3 | Budget |
| 21204 | 8836.09 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 1375 | 2184.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 9833 | 1260.00 | 2023-01-19 | 62 | 6 | 7 | Actual |
| 21379 | 815.67 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-21 | 62 | 1 | 4 | Budget |
| 35810 | 1217.06 | 2025-01-19 | 62 | 1 | 13 | Actual |
| 34037 | 1070.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-21 | 62 | 1 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 30694 | 1455.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-04-21 | 62 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-20 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2023-11-21 | 62 | 1 | 8 | Actual |
Generated 2025-06-20 23:26:52.900 UTC