[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 721 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30134 | 1557.42 | 2024-08-09 | 62 | 1 | 13 | Actual |
| 5349 | 1411.00 | 2022-09-10 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-10 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-10 | 62 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2022-12-11 | 62 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
| 32173 | 881.63 | 2024-10-09 | 62 | 4 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-10 | 62 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-10 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-09 | 62 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2024-11-09 | 62 | 2 | 13 | Actual |
| 3937 | 1300.00 | 2022-08-10 | 62 | 3 | 6 | Budget |
| 22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-03-10 | 62 | 2 | 13 | Actual |
| 4634 | 550.00 | 2022-09-10 | 62 | 7 | 3 | Budget |
| 29568 | 1777.00 | 2024-08-09 | 62 | 6 | 6 | Actual |
| 8380 | 750.00 | 2022-12-11 | 62 | 2 | 6 | Budget |
| 15427 | 216.72 | 2023-06-10 | 62 | 6 | 12 | Actual |
| 14599 | 758.00 | 2023-06-10 | 62 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-09 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-03-09 | 62 | 5 | 11 | Actual |
| 11936 | 1875.00 | 2023-03-10 | 62 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-10 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2023-08-10 | 62 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-09 | 62 | 1 | 4 | Actual |
| 39262 | 1829.36 | 2025-04-10 | 62 | 1 | 13 | Actual |
| 8107 | 2300.00 | 2022-12-11 | 62 | 6 | 4 | Budget |
| 9777 | 2800.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
| 7456 | 1059.00 | 2022-11-10 | 62 | 6 | 6 | Actual |
| 14839 | 938.00 | 2023-06-10 | 62 | 2 | 6 | Actual |
Generated 2025-06-09 08:13:35.559 UTC