[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 702 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8988 | 1432.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-06 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-11-06 | 62 | 2 | 12 | Actual |
| 21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-07 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 30611 | 1322.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-06 | 62 | 1 | 13 | Actual |
| 8802 | 4201.16 | 2022-12-08 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 25448 | 448.64 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
| 34988 | 4772.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
| 16610 | 1615.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
Generated 2025-06-07 00:56:47.207 UTC