[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 766 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27064 | 2546.00 | 2024-06-12 | 62 | 6 | 5 | Actual |
| 24096 | 4727.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-11 | 62 | 2 | 8 | Budget |
| 28768 | 1139.08 | 2024-07-13 | 62 | 4 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-12 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-12 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 10104 | 2284.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-12 | 62 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-12 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-09-13 | 62 | 4 | 11 | Actual |
| 391 | 1800.00 | 2022-05-13 | 62 | 6 | 5 | Budget |
| 27562 | 922.05 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 36899 | 3163.58 | 2025-02-11 | 62 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-13 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 3290 | 1557.17 | 2022-07-14 | 62 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-05-13 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 524 | 480.00 | 2022-05-13 | 62 | 2 | 6 | Budget |
Generated 2025-06-12 18:13:27.799 UTC