[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 833 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27912 | 3815.36 | 2024-06-10 | 62 | 6 | 13 | Actual |
| 36840 | 1293.34 | 2025-02-09 | 62 | 1 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-10 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
| 20205 | 5120.87 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 6883 | 380.00 | 2022-11-11 | 62 | 7 | 3 | Budget |
| 11408 | 4766.00 | 2023-03-11 | 62 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 3432 | 850.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
| 31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
| 36369 | 1099.00 | 2025-02-09 | 62 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-11 | 62 | 6 | 8 | Actual |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
Generated 2025-06-10 20:21:02.859 UTC