[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1069 > < TAKE 768 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 22682 | 1369.00 | 2024-02-09 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
| 7782 | 750.00 | 2022-11-11 | 62 | 6 | 8 | Budget |
| 33003 | 5841.00 | 2024-11-10 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-11 | 62 | 1 | 3 | Actual |
| 29537 | 786.00 | 2024-08-10 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2022-06-11 | 62 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 9313 | 2100.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 10483 | 2100.00 | 2023-02-09 | 62 | 6 | 5 | Budget |
| 25036 | 907.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-11 | 62 | 4 | 6 | Budget |
| 4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-07-11 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 8248 | 2200.00 | 2022-12-12 | 62 | 6 | 5 | Budget |
| 35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-02-09 | 62 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
| 28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
Generated 2025-06-11 02:54:22.168 UTC