[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 882 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28063 | 1168.00 | 2024-07-10 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-10 | 62 | 3 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-09 | 62 | 6 | 13 | Actual |
| 22382 | 1269.93 | 2024-01-08 | 62 | 3 | 11 | Actual |
| 21024 | 872.00 | 2023-12-11 | 62 | 5 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-09 | 62 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-10 | 62 | 2 | 8 | Budget |
| 10566 | 1924.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-05-10 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-11 | 62 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-10 | 62 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-09 | 62 | 1 | 4 | Actual |
| 37790 | 2215.69 | 2025-03-10 | 62 | 1 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-08 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-09 | 62 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-08-10 | 62 | 4 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-11 | 62 | 1 | 6 | Budget |
| 18940 | 1419.00 | 2023-10-10 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-09 | 62 | 1 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-08 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-11 | 62 | 6 | 8 | Budget |
| 16764 | 3939.00 | 2023-08-10 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-10 | 62 | 6 | 13 | Actual |
| 33003 | 5841.00 | 2024-11-09 | 62 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
| 2964 | 1400.00 | 2022-07-11 | 62 | 6 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-10 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-10 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
Generated 2025-06-09 04:52:26.875 UTC