[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31376 | 6939.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-11-24 | 62 | 5 | 6 | Actual |
| 22440 | 1246.53 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 23360 | 924.18 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 7401 | 650.00 | 2022-10-25 | 62 | 5 | 6 | Budget |
| 5209 | 819.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 21556 | 175.23 | 2023-11-25 | 62 | 6 | 12 | Actual |
| 11138 | 1431.41 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-11-24 | 62 | 6 | 12 | Actual |
| 36641 | 3313.59 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 7127 | 2856.00 | 2022-10-25 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 33717 | 1673.00 | 2024-11-24 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 5154 | 550.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 32119 | 839.07 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 17962 | 835.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 33417 | 328.42 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 30906 | 5561.79 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 33745 | 4740.00 | 2024-11-24 | 62 | 1 | 4 | Actual |
| 1744 | 1400.00 | 2022-05-25 | 62 | 4 | 6 | Budget |
Generated 2025-05-25 02:56:40.478 UTC