[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 747 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-06-11 | 62 | 1 | 13 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
| 19702 | 4882.00 | 2023-11-12 | 62 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-12 | 62 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-10 | 62 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-07-13 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-08-12 | 62 | 5 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 39170 | 803.97 | 2025-04-12 | 62 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-10 | 62 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 3374 | 1500.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
Generated 2025-06-11 03:39:35.926 UTC