[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 36171 | 3056.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 21706 | 1030.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-05 | 62 | 3 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 31999 | 2913.26 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-05 | 62 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-05 | 62 | 1 | 5 | Budget |
| 26050 | 1793.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-06-05 | 62 | 2 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
Generated 2025-06-04 21:40:21.585 UTC