[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 850 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-11 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-10 | 62 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 8248 | 2200.00 | 2022-12-12 | 62 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 5947 | 2200.00 | 2022-10-11 | 62 | 1 | 5 | Budget |
| 23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-11 | 62 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 28566 | 5042.08 | 2024-07-11 | 62 | 1 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 34447 | 543.32 | 2024-12-11 | 62 | 5 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 2395 | 535.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 19887 | 1336.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-11 | 62 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-03-10 | 62 | 1 | 4 | Actual |
Generated 2025-06-10 18:48:16.633 UTC