[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 698 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38110 | 2213.57 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 16518 | 6958.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 35136 | 2889.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 10021 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 14393 | 196.51 | 2023-05-05 | 62 | 1 | 12 | Actual |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-06-05 | 62 | 2 | 11 | Actual |
| 21945 | 640.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 11880 | 650.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-05 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
Generated 2025-06-04 09:48:49.316 UTC