[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 25010 | 804.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 22950 | 3061.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
Generated 2025-06-01 06:45:42.272 UTC