[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 972 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20524 | 110.34 | 2023-11-11 | 62 | 2 | 12 | Actual |
| 14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 17962 | 835.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-04-10 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-05-11 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2024-11-10 | 62 | 3 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-10 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-10 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
| 4495 | 1432.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-11 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 8718 | 1900.00 | 2022-12-12 | 62 | 6 | 7 | Budget |
| 7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 19296 | 163.53 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 38317 | 644.00 | 2025-04-11 | 62 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
Generated 2025-06-10 18:32:14.590 UTC