[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1067 > < TAKE 250 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1696 | 1217.00 | 2022-06-05 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 10812 | 1300.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 31820 | 1497.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2023-09-05 | 62 | 2 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 35719 | 903.97 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 12914 | 1675.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-06 | 62 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-05-05 | 62 | 7 | 3 | Budget |
| 14449 | 289.06 | 2023-05-05 | 62 | 6 | 12 | Actual |
| 14302 | 961.42 | 2023-05-05 | 62 | 4 | 11 | Actual |
| 6136 | 673.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
| 21352 | 952.90 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-05 | 62 | 1 | 12 | Actual |
Generated 2025-06-04 19:16:00.891 UTC