[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 465 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19148 | 8345.18 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 11834 | 1561.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 12865 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 15792 | 1639.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
| 30874 | 2498.10 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 14919 | 1404.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 20351 | 617.79 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
Generated 2025-06-03 17:28:16.070 UTC