[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 912 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20378 | 679.50 | 2023-11-07 | 62 | 4 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 12265 | 1854.15 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-08 | 62 | 6 | 4 | Actual |
| 11689 | 2405.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 19495 | 109.27 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 335 | 1900.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 19088 | 4663.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 5012 | 567.00 | 2022-09-07 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-07 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-07 | 62 | 6 | 4 | Budget |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 1647 | 371.00 | 2022-06-07 | 62 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-07 | 62 | 6 | 5 | Actual |
| 8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 5209 | 819.00 | 2022-09-07 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-06 | 62 | 2 | 11 | Actual |
Generated 2025-06-06 20:35:44.107 UTC