[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 578 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 18587 | 5367.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 26492 | 1009.29 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
Generated 2025-06-01 16:38:51.879 UTC