[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 618 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18587 | 5367.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 16284 | 679.50 | 2023-06-25 | 62 | 4 | 11 | Actual |
| 21918 | 1726.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 7538 | 3420.00 | 2022-10-25 | 62 | 1 | 7 | Actual |
| 16403 | 146.51 | 2023-06-25 | 62 | 1 | 12 | Actual |
| 14036 | 6074.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 6746 | 1900.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 14867 | 2806.00 | 2023-05-25 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 31763 | 1110.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 32291 | 1180.57 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 62 | 1100.00 | 2022-04-24 | 62 | 6 | 3 | Budget |
| 15792 | 1639.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 5209 | 819.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 1319 | 4444.00 | 2022-05-25 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 38881 | 3742.06 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 3888 | 650.00 | 2022-07-25 | 62 | 2 | 6 | Budget |
| 7678 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 523 | 780.00 | 2022-04-24 | 62 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2024-11-24 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2022-09-24 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 25279 | 3222.35 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2024-11-24 | 62 | 2 | 12 | Actual |
Generated 2025-05-24 08:16:24.049 UTC