[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25159 | 4550.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 14420 | 73.10 | 2023-04-23 | 62 | 2 | 12 | Actual |
| 6605 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 14003 | 6442.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 9964 | 2185.97 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 13394 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 3936 | 1009.00 | 2022-07-24 | 62 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 19994 | 793.00 | 2023-10-24 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 13148 | 3624.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 390 | 2293.00 | 2022-04-23 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-23 | 62 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2022-04-23 | 62 | 4 | 6 | Budget |
| 25539 | 214.59 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 18706 | 2757.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
Generated 2025-05-23 17:04:09.937 UTC