[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 8 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 36959 | 1624.09 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 3188 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 30042 | 426.30 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-03 | 62 | 4 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 30583 | 501.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 7400 | 601.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 38586 | 1831.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 18318 | 729.50 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 9593 | 1134.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
Generated 2025-06-02 16:48:36.220 UTC