[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
| 36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-05 | 62 | 6 | 7 | Budget |
| 2908 | 728.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 15222 | 1223.12 | 2023-06-04 | 62 | 1 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 15427 | 216.72 | 2023-06-04 | 62 | 6 | 12 | Actual |
| 34366 | 517.79 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 31080 | 1747.60 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-05-04 | 62 | 1 | 3 | Actual |
Generated 2025-06-03 17:01:10.807 UTC