[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 869 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37288 | 6053.00 | 2025-03-12 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-01-10 | 62 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-10 | 62 | 3 | 6 | Budget |
| 18886 | 874.00 | 2023-10-12 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 24448 | 1330.57 | 2024-03-11 | 62 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-12 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-11 | 62 | 6 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-11 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-13 | 62 | 3 | 6 | Budget |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-11 | 62 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
| 19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
Generated 2025-06-11 11:33:06.810 UTC