[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 693 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 29868 | 570.98 | 2024-08-11 | 62 | 2 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2022-12-13 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-06-11 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-10 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-10 | 62 | 6 | 4 | Actual |
| 18886 | 874.00 | 2023-10-12 | 62 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-12 | 62 | 1 | 6 | Budget |
| 23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
| 10756 | 582.00 | 2023-02-10 | 62 | 5 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-12 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2024-07-12 | 62 | 6 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-12 | 62 | 1 | 6 | Actual |
| 21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-11 | 62 | 1 | 3 | Actual |
Generated 2025-06-12 00:42:26.437 UTC