[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 795 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-04-11 | 62 | 4 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
| 24416 | 277.36 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-02-09 | 62 | 2 | 11 | Actual |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 20205 | 5120.87 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-04-10 | 62 | 2 | 12 | Actual |
| 33329 | 2280.59 | 2024-11-10 | 62 | 6 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
| 10662 | 3037.00 | 2023-02-09 | 62 | 3 | 6 | Actual |
| 19296 | 163.53 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-02-09 | 62 | 5 | 6 | Budget |
| 28383 | 872.00 | 2024-07-11 | 62 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-11 | 62 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
Generated 2025-06-10 18:22:08.369 UTC