[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1069 > < TAKE 48 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2175 | 1000.00 | 2022-06-12 | 62 | 6 | 8 | Budget |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-12 | 62 | 1 | 4 | Budget |
| 3291 | 1000.00 | 2022-07-13 | 62 | 6 | 8 | Budget |
| 9694 | 901.00 | 2023-01-10 | 62 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-01-10 | 62 | 5 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-04-12 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 1516 | 1497.00 | 2022-06-12 | 62 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 16430 | 139.06 | 2023-07-13 | 62 | 2 | 12 | Actual |
| 23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2022-09-12 | 62 | 4 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-11 | 62 | 6 | 5 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-10 | 62 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
Generated 2025-06-11 06:36:59.131 UTC