[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34159 | 4906.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
| 1189 | 1504.00 | 2022-06-08 | 62 | 6 | 3 | Actual |
| 19524 | 280.55 | 2023-10-08 | 62 | 6 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 20324 | 356.08 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 2635 | 1800.00 | 2022-07-09 | 62 | 6 | 5 | Budget |
| 21324 | 1009.29 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 23981 | 979.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 24389 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-09 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 11737 | 1126.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-09 | 62 | 1 | 6 | Budget |
| 26973 | 4278.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 29868 | 570.98 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
Generated 2025-06-07 08:06:23.469 UTC