[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8988 | 1432.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 24096 | 4727.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 1648 | 480.00 | 2022-06-05 | 62 | 2 | 6 | Budget |
| 37381 | 1557.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-06 | 62 | 3 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
Generated 2025-06-04 06:47:31.024 UTC