[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 880 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-12 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
| 34867 | 1009.00 | 2025-01-10 | 62 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
| 26410 | 1543.34 | 2024-05-11 | 62 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-11 | 62 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-02-10 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
| 4357 | 2546.58 | 2022-08-12 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-12 | 62 | 6 | 8 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 35750 | 3816.79 | 2025-01-10 | 62 | 6 | 12 | Actual |
| 194 | 3600.00 | 2022-05-12 | 62 | 1 | 4 | Budget |
| 7354 | 1765.00 | 2022-11-12 | 62 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-12 | 62 | 6 | 7 | Budget |
| 24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-12 | 62 | 6 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-10 | 62 | 3 | 11 | Actual |
Generated 2025-06-11 05:42:50.261 UTC