[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1062 > < TAKE 112 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32806 | 2022.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 27735 | 2627.40 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 36840 | 1293.34 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 5155 | 832.00 | 2022-09-07 | 62 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 15222 | 1223.12 | 2023-06-07 | 62 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-06 | 62 | 6 | 13 | Actual |
| 18263 | 1795.47 | 2023-09-07 | 62 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 32653 | 3845.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-07 | 62 | 6 | 13 | Actual |
| 25219 | 4960.26 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-07 | 62 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 32146 | 911.41 | 2024-10-06 | 62 | 3 | 11 | Actual |
Generated 2025-06-06 04:00:29.903 UTC