[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 67 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10160 | 1145.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 1648 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 32410 | 1904.80 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
Generated 2025-06-02 17:12:44.493 UTC