[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32944 | 1571.00 | 2024-11-09 | 62 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-10 | 62 | 6 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-09 | 62 | 6 | 4 | Actual |
| 33417 | 328.42 | 2024-11-09 | 62 | 2 | 12 | Actual |
| 23747 | 2225.00 | 2024-03-09 | 62 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-06-09 | 62 | 2 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-10 | 62 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-10 | 62 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-05-09 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2022-09-10 | 62 | 6 | 8 | Budget |
| 18766 | 3512.00 | 2023-10-10 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-09 | 62 | 2 | 8 | Actual |
| 3513 | 583.00 | 2022-08-10 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-09 | 62 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-07-11 | 62 | 2 | 12 | Actual |
| 36018 | 1099.00 | 2025-02-08 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-10 | 62 | 1 | 4 | Budget |
| 35631 | 1247.59 | 2025-01-08 | 62 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-09 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-10 | 62 | 4 | 6 | Actual |
| 20324 | 356.08 | 2023-11-10 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-10 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2023-10-10 | 62 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 27912 | 3815.36 | 2024-06-09 | 62 | 6 | 13 | Actual |
| 18172 | 3514.78 | 2023-09-10 | 62 | 2 | 8 | Actual |
| 11359 | 480.00 | 2023-03-10 | 62 | 7 | 3 | Budget |
Generated 2025-06-09 05:31:10.535 UTC