[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 497 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6988 | 2828.00 | 2022-11-06 | 62 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-06-05 | 62 | 1 | 13 | Actual |
| 6136 | 673.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-07 | 62 | 4 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 18674 | 3043.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 9832 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 36669 | 1426.32 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 32173 | 881.63 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 15396 | 173.10 | 2023-06-06 | 62 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 13526 | 4913.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 947 | 3840.55 | 2022-05-06 | 62 | 1 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 27179 | 2726.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 1848 | 1400.00 | 2022-06-06 | 62 | 6 | 6 | Budget |
| 12866 | 657.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 29457 | 713.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
Generated 2025-06-05 13:32:36.794 UTC