[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1024 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14659 | 2462.00 | 2023-06-10 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-05-10 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-10 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-11 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-01-08 | 62 | 6 | 12 | Actual |
| 14302 | 961.42 | 2023-05-10 | 62 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-05-10 | 62 | 1 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-09 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-10 | 62 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
| 9641 | 650.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 9963 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
| 39289 | 3390.79 | 2025-04-10 | 62 | 2 | 13 | Actual |
| 1517 | 1800.00 | 2022-06-10 | 62 | 6 | 5 | Budget |
| 24037 | 2247.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
| 28123 | 3262.00 | 2024-07-10 | 62 | 6 | 4 | Actual |
| 33509 | 1625.84 | 2024-11-09 | 62 | 1 | 13 | Actual |
| 10346 | 2081.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2024-11-09 | 62 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-09 | 62 | 6 | 13 | Actual |
| 33215 | 4151.90 | 2024-11-09 | 62 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-09 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-10 | 62 | 3 | 6 | Budget |
| 10483 | 2100.00 | 2023-02-08 | 62 | 6 | 5 | Budget |
| 8719 | 2038.00 | 2022-12-11 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-10 | 62 | 6 | 7 | Budget |
| 37488 | 1089.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-11 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-10 | 62 | 6 | 4 | Budget |
Generated 2025-06-09 21:14:17.681 UTC