[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1063 > < TAKE 48 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31409 | 2255.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 19942 | 1870.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-05 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-08-04 | 62 | 1 | 13 | Actual |
| 15639 | 3481.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 31496 | 7246.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-05 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-06 | 62 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 5760 | 550.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 30014 | 1863.56 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 4682 | 3200.00 | 2022-09-05 | 62 | 1 | 4 | Budget |
| 17882 | 662.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-06 | 62 | 4 | 6 | Budget |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 36231 | 2224.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 35837 | 3180.26 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 8578 | 1100.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-04 | 62 | 6 | 6 | Actual |
Generated 2025-06-04 09:15:09.491 UTC