[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1075 > < TAKE 384 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 20765 | 2225.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 2634 | 2054.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2024-09-04 | 62 | 2 | 13 | Actual |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 38669 | 1947.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 7782 | 750.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
| 36258 | 498.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 38531 | 2493.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-05 | 62 | 1 | 6 | Budget |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-08-05 | 62 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
Generated 2025-06-05 01:18:09.214 UTC