[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1070 > < TAKE 112 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1376 | 1600.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
| 39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 19702 | 4882.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-15 | 62 | 6 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-07-16 | 62 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-04-14 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-15 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 27205 | 1163.00 | 2024-06-14 | 62 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 17642 | 1027.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-05-15 | 62 | 4 | 6 | Budget |
| 34895 | 6006.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
Generated 2025-06-14 09:03:52.331 UTC