[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 862 | 2307.00 | 2022-05-07 | 62 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 36369 | 1099.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 249 | 1562.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-07 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-08 | 62 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-07 | 62 | 3 | 6 | Budget |
| 12535 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 667 | 750.00 | 2022-05-07 | 62 | 5 | 6 | Budget |
| 19268 | 1257.17 | 2023-10-07 | 62 | 1 | 11 | Actual |
| 19468 | 114.59 | 2023-10-07 | 62 | 1 | 12 | Actual |
Generated 2025-06-06 04:12:05.674 UTC