[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 820 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29337 | 3943.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 27562 | 922.05 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 30611 | 1322.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 31168 | 903.97 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 1599 | 1198.00 | 2022-06-05 | 62 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 948 | 2000.00 | 2022-05-05 | 62 | 1 | 8 | Budget |
| 21826 | 4414.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-04 | 62 | 2 | 13 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
Generated 2025-06-04 17:58:08.056 UTC