[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 619 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37408 | 883.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-07 | 62 | 3 | 6 | Budget |
| 14867 | 2806.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 4030 | 510.00 | 2022-08-07 | 62 | 5 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 21433 | 208.21 | 2023-12-08 | 62 | 5 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 34366 | 517.79 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 9497 | 709.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-07 | 62 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
Generated 2025-06-06 12:56:52.710 UTC