[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 468 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 21024 | 872.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
| 37408 | 883.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-05-04 | 62 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 24956 | 284.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 1135 | 2002.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 3373 | 1092.00 | 2022-08-04 | 62 | 1 | 3 | Actual |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
| 6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
Generated 2025-06-03 06:50:43.200 UTC