[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1064 > < TAKE 192 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11880 | 650.00 | 2023-03-13 | 62 | 5 | 6 | Budget |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-13 | 62 | 1 | 8 | Actual |
| 20351 | 617.79 | 2023-11-13 | 62 | 3 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-05-13 | 62 | 4 | 11 | Actual |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2022-08-13 | 62 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-13 | 62 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-01-11 | 62 | 5 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-12 | 62 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-14 | 62 | 1 | 8 | Budget |
| 21379 | 815.67 | 2023-12-14 | 62 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 9174 | 2156.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-06-12 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-07-13 | 62 | 5 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-06-12 | 62 | 5 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-14 | 62 | 6 | 7 | Budget |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 13149 | 2500.00 | 2023-04-13 | 62 | 1 | 7 | Budget |
| 8904 | 1188.98 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-03-13 | 62 | 6 | 7 | Budget |
| 3104 | 1979.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-11 | 62 | 7 | 3 | Actual |
Generated 2025-06-13 01:50:57.094 UTC