[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37670 | 5767.86 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 27205 | 1163.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 25036 | 907.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
Generated 2025-06-02 15:15:59.453 UTC