[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1074 > < TAKE 125 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39289 | 3390.79 | 2025-04-13 | 62 | 2 | 13 | Actual |
| 17882 | 662.00 | 2023-09-13 | 62 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 1648 | 480.00 | 2022-06-13 | 62 | 2 | 6 | Budget |
| 27562 | 922.05 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-13 | 62 | 6 | 13 | Actual |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-12 | 62 | 4 | 6 | Actual |
| 4551 | 781.00 | 2022-09-13 | 62 | 6 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-12 | 62 | 6 | 13 | Actual |
| 145 | 331.00 | 2022-05-13 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-13 | 62 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-04-13 | 62 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-12 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2022-11-13 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-06-13 | 62 | 5 | 6 | Budget |
| 13615 | 3816.00 | 2023-05-13 | 62 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2022-10-13 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-11 | 62 | 4 | 6 | Budget |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 38317 | 644.00 | 2025-04-13 | 62 | 7 | 3 | Actual |
| 5677 | 823.00 | 2022-10-13 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-11 | 62 | 1 | 13 | Actual |
| 22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 23:44:36.030 UTC