[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 749 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 6334 | 950.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 5678 | 850.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 24335 | 501.83 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 26941 | 8750.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 8988 | 1432.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 27474 | 2123.85 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 6884 | 360.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 2118 | 1000.00 | 2022-06-05 | 62 | 2 | 8 | Budget |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 7401 | 650.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 3514 | 550.00 | 2022-08-05 | 62 | 7 | 3 | Budget |
| 38586 | 1831.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
Generated 2025-06-04 22:22:40.798 UTC