[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 113 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28626 | 5007.24 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-05-03 | 62 | 1 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 8987 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 6932 | 3400.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 390 | 2293.00 | 2022-05-03 | 62 | 6 | 5 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 6279 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 17462 | 110.34 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
Generated 2025-06-02 18:24:57.019 UTC