[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1064 > < TAKE 448 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 13647 | 3661.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 5677 | 823.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 33417 | 328.42 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 19702 | 4882.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 12018 | 1793.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
Generated 2025-06-02 16:59:25.169 UTC