[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1006 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16142 | 3943.58 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 15042 | 3976.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 3983 | 1004.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-05-11 | 62 | 1 | 5 | Budget |
| 33745 | 4740.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 28566 | 5042.08 | 2024-07-11 | 62 | 1 | 8 | Actual |
| 5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-11 | 62 | 1 | 3 | Budget |
| 34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-11 | 62 | 6 | 8 | Budget |
| 476 | 1200.00 | 2022-05-11 | 62 | 1 | 6 | Budget |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-11 | 62 | 1 | 6 | Budget |
| 37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
Generated 2025-06-10 08:07:44.446 UTC