[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1069 > < TAKE 60 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14950 | 1342.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-14 | 62 | 1 | 4 | Budget |
| 7594 | 2611.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-02-12 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-14 | 62 | 6 | 8 | Budget |
| 34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-14 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-12 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-12 | 62 | 1 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-14 | 62 | 3 | 6 | Budget |
| 8905 | 750.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-04-14 | 62 | 1 | 13 | Actual |
| 6416 | 2200.00 | 2022-10-14 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 26821 | 3894.00 | 2024-06-13 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-13 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-02-12 | 62 | 6 | 6 | Actual |
Generated 2025-06-13 19:37:17.281 UTC