[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 944 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 16022 | 4663.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-12 | 62 | 1 | 6 | Actual |
| 9126 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
| 37899 | 343.32 | 2025-03-12 | 62 | 5 | 11 | Actual |
| 31709 | 602.00 | 2024-10-11 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-13 | 62 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-12 | 62 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
| 30583 | 501.00 | 2024-09-11 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-12 | 62 | 6 | 7 | Budget |
| 37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
| 4633 | 691.00 | 2022-09-12 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
Generated 2025-06-11 15:35:43.992 UTC