[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1061 > < TAKE 500 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
| 27231 | 817.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 21406 | 1258.23 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 2766 | 480.00 | 2022-07-06 | 62 | 2 | 6 | Budget |
| 193 | 3449.00 | 2022-05-05 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 17491 | 342.25 | 2023-08-05 | 62 | 6 | 12 | Actual |
| 35021 | 3009.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 14003 | 6442.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-05 | 62 | 1 | 6 | Budget |
| 15396 | 173.10 | 2023-06-05 | 62 | 1 | 12 | Actual |
| 16824 | 2729.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 38849 | 2823.86 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 32833 | 690.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 5210 | 950.00 | 2022-09-05 | 62 | 6 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
| 20917 | 1920.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-06 | 62 | 2 | 8 | Actual |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
Generated 2025-06-04 19:01:16.216 UTC