[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 35 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9640 | 382.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 29537 | 786.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-05 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-06 | 62 | 1 | 4 | Actual |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 17462 | 110.34 | 2023-08-05 | 62 | 2 | 12 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-05-05 | 62 | 1 | 7 | Budget |
| 34928 | 5252.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-05-05 | 62 | 1 | 3 | Budget |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
Generated 2025-06-04 09:18:02.733 UTC