[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SKIP 78 SHUFFLE < SKIP 1000 > < TAKE 1000
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38558 | 785.00 | 2024-09-11 | 62 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 34247 | 4531.47 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 27881 | 3825.88 | 2023-11-11 | 62 | 2 | 13 | Actual |
| 34420 | 1744.41 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 29007 | 1829.36 | 2023-12-12 | 62 | 1 | 13 | Actual |
| 35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 37408 | 883.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 7539 | 2800.00 | 2022-04-13 | 62 | 1 | 7 | Budget |
| 24929 | 1461.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
| 25367 | 282.68 | 2023-09-11 | 62 | 2 | 11 | Actual |
Generated 2024-11-10 13:02:14.882 UTC