[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 573 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-05-03 | 62 | 6 | 5 | Budget |
| 25219 | 4960.26 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 948 | 2000.00 | 2022-05-03 | 62 | 1 | 8 | Budget |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 22025 | 668.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 5760 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 19615 | 5021.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 16931 | 979.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-04 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
Generated 2025-06-02 12:10:54.705 UTC