[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 591 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-06-14 | 62 | 2 | 12 | Actual |
| 10160 | 1145.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 29537 | 786.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 25566 | 62.46 | 2024-04-14 | 62 | 2 | 12 | Actual |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-05-14 | 62 | 1 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 7726 | 1484.44 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-15 | 62 | 6 | 13 | Actual |
| 21264 | 2208.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-05-15 | 62 | 4 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 19968 | 965.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
Generated 2025-06-14 06:20:47.250 UTC