[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1068 > < TAKE 512 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18914 | 1786.00 | 2023-10-09 | 62 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-10 | 62 | 3 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-07 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-08 | 62 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-09 | 62 | 4 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-08 | 62 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 30583 | 501.00 | 2024-09-08 | 62 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-09 | 62 | 6 | 7 | Budget |
| 995 | 1249.59 | 2022-05-09 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 31260 | 994.25 | 2024-09-08 | 62 | 1 | 13 | Actual |
| 30403 | 5246.00 | 2024-09-08 | 62 | 6 | 4 | Actual |
| 12535 | 3200.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 32231 | 2419.95 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-09 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-01-07 | 62 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-10 | 62 | 6 | 6 | Budget |
| 39170 | 803.97 | 2025-04-09 | 62 | 2 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 4357 | 2546.58 | 2022-08-09 | 62 | 2 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-10 | 62 | 4 | 6 | Actual |
| 18886 | 874.00 | 2023-10-09 | 62 | 2 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
| 2580 | 1472.00 | 2022-07-10 | 62 | 1 | 5 | Actual |
| 4551 | 781.00 | 2022-09-09 | 62 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-09 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2023-12-10 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-07 | 62 | 3 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-09 | 62 | 2 | 8 | Actual |
| 36750 | 538.00 | 2025-02-07 | 62 | 5 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-08 | 62 | 6 | 12 | Actual |
| 2814 | 2176.00 | 2022-07-10 | 62 | 3 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-07 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-09 | 62 | 6 | 7 | Actual |
Generated 2025-06-08 05:22:32.936 UTC