[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4170 | 2406.00 | 2022-07-25 | 62 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 32944 | 1571.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 475 | 1040.00 | 2022-04-24 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-06-25 | 62 | 7 | 3 | Budget |
| 2258 | 1800.00 | 2022-06-25 | 62 | 1 | 3 | Budget |
| 36312 | 2038.00 | 2025-01-23 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 8249 | 2195.00 | 2022-11-25 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 14126 | 3384.48 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 18914 | 1786.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-05-25 | 62 | 3 | 11 | Actual |
| 33985 | 1483.00 | 2024-11-24 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 5210 | 950.00 | 2022-08-25 | 62 | 6 | 6 | Budget |
| 22835 | 4100.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 862 | 2307.00 | 2022-04-24 | 62 | 6 | 7 | Actual |
| 17855 | 2296.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 16284 | 679.50 | 2023-06-25 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
Generated 2025-05-24 04:41:14.156 UTC