[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 123 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33957 | 356.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 1190 | 1100.00 | 2022-06-03 | 62 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-06-03 | 62 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 23033 | 1510.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 37610 | 3058.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 475 | 1040.00 | 2022-05-03 | 62 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 19942 | 1870.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 1599 | 1198.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
Generated 2025-06-02 13:50:12.651 UTC