[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 455 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 4682 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 145 | 331.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 35519 | 1366.74 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 6334 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 13831 | 668.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-01 | 62 | 4 | 11 | Actual |
Generated 2025-06-02 01:39:48.539 UTC