[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 625 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39262 | 1829.36 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 6801 | 850.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 17882 | 662.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-04 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Budget |
| 26731 | 2934.64 | 2024-05-03 | 62 | 2 | 13 | Actual |
| 14599 | 758.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 9497 | 709.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
Generated 2025-06-03 06:38:37.132 UTC