[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1070 > < TAKE 125 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9366 | 1920.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-11 | 62 | 3 | 11 | Actual |
| 13008 | 985.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 28827 | 2184.84 | 2024-07-13 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-11-13 | 62 | 1 | 12 | Actual |
| 10663 | 2300.00 | 2023-02-11 | 62 | 3 | 6 | Budget |
| 31682 | 2798.00 | 2024-10-12 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-13 | 62 | 6 | 12 | Actual |
| 7922 | 1120.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-12 | 62 | 3 | 11 | Actual |
| 21556 | 175.23 | 2023-12-14 | 62 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-13 | 62 | 6 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-13 | 62 | 6 | 5 | Budget |
| 21232 | 3831.46 | 2023-12-14 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 14540 | 5507.00 | 2023-06-13 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 28303 | 546.00 | 2024-07-13 | 62 | 2 | 6 | Actual |
Generated 2025-06-12 11:01:03.687 UTC