[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 839 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 4682 | 3200.00 | 2022-09-12 | 62 | 1 | 4 | Budget |
| 12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
| 1648 | 480.00 | 2022-06-12 | 62 | 2 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-12 | 62 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-04-11 | 62 | 4 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-13 | 62 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 15606 | 2748.00 | 2023-07-13 | 62 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-05-12 | 62 | 3 | 6 | Actual |
| 17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
| 36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-11 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
Generated 2025-06-12 00:57:50.219 UTC