[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 803 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5480 | 1501.11 | 2022-09-12 | 62 | 2 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
| 31971 | 8249.72 | 2024-10-11 | 62 | 1 | 8 | Actual |
| 26519 | 164.59 | 2024-05-11 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-12 | 62 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-12 | 62 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-11 | 62 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-12 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
| 6801 | 850.00 | 2022-11-12 | 62 | 6 | 3 | Budget |
| 1516 | 1497.00 | 2022-06-12 | 62 | 6 | 5 | Actual |
| 30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 32887 | 1603.00 | 2024-11-11 | 62 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-11 | 62 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-05-12 | 62 | 2 | 8 | Budget |
| 34539 | 2485.91 | 2024-12-12 | 62 | 1 | 12 | Actual |
| 18172 | 3514.78 | 2023-09-12 | 62 | 2 | 8 | Actual |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2023-02-10 | 62 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
Generated 2025-06-11 15:43:22.972 UTC