[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 522 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14919 | 1404.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-07-26 | 62 | 3 | 6 | Actual |
| 8849 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 13911 | 1082.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 4171 | 2100.00 | 2022-07-26 | 62 | 1 | 7 | Budget |
| 8191 | 2100.00 | 2022-11-26 | 62 | 1 | 5 | Budget |
| 17962 | 835.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 14003 | 6442.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 37288 | 6053.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2022-06-26 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-10-25 | 62 | 1 | 3 | Actual |
| 2174 | 2160.21 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-07-25 | 62 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 6416 | 2200.00 | 2022-09-25 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2022-08-26 | 62 | 1 | 6 | Budget |
| 4552 | 850.00 | 2022-08-26 | 62 | 6 | 3 | Budget |
| 8987 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 18495 | 384.81 | 2023-08-26 | 62 | 6 | 12 | Actual |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 26551 | 1005.03 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2024-08-25 | 62 | 2 | 6 | Actual |
Generated 2025-05-25 18:03:33.630 UTC