[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 845 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37790 | 2215.69 | 2025-03-11 | 62 | 1 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-09 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
| 32291 | 1180.57 | 2024-10-10 | 62 | 1 | 12 | Actual |
| 11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-11 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
| 24096 | 4727.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 22115 | 4535.00 | 2024-01-09 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 20944 | 541.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 16257 | 490.13 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-10 | 62 | 3 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
| 194 | 3600.00 | 2022-05-11 | 62 | 1 | 4 | Budget |
| 391 | 1800.00 | 2022-05-11 | 62 | 6 | 5 | Budget |
| 32091 | 2682.72 | 2024-10-10 | 62 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
| 6801 | 850.00 | 2022-11-11 | 62 | 6 | 3 | Budget |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
Generated 2025-06-10 10:49:30.098 UTC