[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1051 | 1000.00 | 2022-04-30 | 62 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 26348 | 5389.06 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 31789 | 967.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-05-30 | 62 | 4 | 11 | Actual |
| 16610 | 1615.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-04-30 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 12734 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2022-09-30 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
Generated 2025-05-30 17:37:44.607 UTC