[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 685 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35868 | 3046.92 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 30370 | 4394.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 34895 | 6006.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-05-05 | 62 | 1 | 4 | Budget |
| 25126 | 4948.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 14812 | 1623.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-05 | 62 | 1 | 3 | Budget |
Generated 2025-06-04 08:08:56.760 UTC