[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11408 | 4766.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 15732 | 2257.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 34686 | 1557.42 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 17021 | 4329.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 20205 | 5120.87 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 1696 | 1217.00 | 2022-06-05 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 8522 | 650.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 34011 | 1352.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 10346 | 2081.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 390 | 2293.00 | 2022-05-05 | 62 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
Generated 2025-06-04 09:01:27.782 UTC