[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 902 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21024 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-13 | 62 | 5 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-14 | 62 | 6 | 6 | Budget |
| 2815 | 1700.00 | 2022-07-14 | 62 | 3 | 6 | Budget |
| 13066 | 1300.00 | 2023-04-13 | 62 | 6 | 6 | Budget |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-12 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-13 | 62 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-11 | 62 | 3 | 6 | Budget |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-11 | 62 | 6 | 5 | Budget |
| 32500 | 7657.00 | 2024-11-12 | 62 | 1 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-06-13 | 62 | 1 | 12 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 22710 | 4946.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 17316 | 807.16 | 2023-08-13 | 62 | 4 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 9125 | 371.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-12 | 62 | 1 | 13 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
Generated 2025-06-12 04:53:30.696 UTC