[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 559 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27534 | 3109.33 | 2024-06-13 | 62 | 1 | 11 | Actual |
| 20497 | 102.89 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 24565 | 147.57 | 2024-03-13 | 62 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 17910 | 2251.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-08-13 | 62 | 2 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-12 | 62 | 1 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-14 | 62 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 7210 | 1900.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 16764 | 3939.00 | 2023-08-14 | 62 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2024-10-13 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-14 | 62 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 14393 | 196.51 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 32620 | 5111.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-03-14 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 27794 | 2048.67 | 2024-06-13 | 62 | 6 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-14 | 62 | 6 | 5 | Budget |
| 31200 | 3398.69 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 19734 | 2731.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-14 | 62 | 6 | 5 | Actual |
Generated 2025-06-13 10:35:57.948 UTC