[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1065 > < TAKE 248 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 2766 | 480.00 | 2022-07-15 | 62 | 2 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-13 | 62 | 3 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-13 | 62 | 1 | 13 | Actual |
| 9043 | 1019.00 | 2023-01-12 | 62 | 6 | 3 | Actual |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 19524 | 280.55 | 2023-10-14 | 62 | 6 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 5292 | 1664.00 | 2022-09-14 | 62 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-03-14 | 62 | 2 | 12 | Actual |
| 17910 | 2251.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 1136 | 1800.00 | 2022-06-14 | 62 | 1 | 3 | Budget |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 31168 | 903.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 61 | 979.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 29720 | 8033.05 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 32887 | 1603.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-13 | 62 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
Generated 2025-06-13 18:37:18.452 UTC