[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 784 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 18587 | 5367.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-05 | 62 | 1 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 16403 | 146.51 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 9641 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 26410 | 1543.34 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 6279 | 550.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-05-05 | 62 | 4 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
Generated 2025-06-04 09:31:29.203 UTC