[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1075 > < TAKE 32 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-13 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 22267 | 2208.70 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-04-13 | 62 | 5 | 11 | Actual |
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-06-12 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-11-13 | 62 | 3 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-04-13 | 62 | 6 | 3 | Budget |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-13 | 62 | 1 | 7 | Actual |
| 7401 | 650.00 | 2022-11-13 | 62 | 5 | 6 | Budget |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
| 33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2022-07-14 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-13 | 62 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 21945 | 640.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-02-11 | 62 | 6 | 11 | Actual |
Generated 2025-06-12 23:21:21.839 UTC