[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1068 > < TAKE 56 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 20405 | 588.00 | 2023-11-15 | 62 | 5 | 11 | Actual |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-13 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 4227 | 1900.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 18203 | 3905.70 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 6 | 1800.00 | 2022-05-15 | 62 | 1 | 3 | Budget |
| 6662 | 2073.85 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 17343 | 159.27 | 2023-08-15 | 62 | 5 | 11 | Actual |
| 25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-13 | 62 | 1 | 4 | Budget |
| 1697 | 1700.00 | 2022-06-15 | 62 | 3 | 6 | Budget |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
| 11738 | 850.00 | 2023-03-15 | 62 | 2 | 6 | Budget |
| 35081 | 1264.00 | 2025-01-13 | 62 | 1 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 3756 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 37578 | 4531.00 | 2025-03-15 | 62 | 1 | 7 | Actual |
Generated 2025-06-14 09:24:51.523 UTC