[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 486 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 10894 | 2500.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 8988 | 1432.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
Generated 2025-06-03 01:19:50.361 UTC