[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 637 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-05-05 | 62 | 1 | 7 | Budget |
| 13493 | 8283.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 34366 | 517.79 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 12734 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 9832 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
Generated 2025-06-04 11:21:19.869 UTC