[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1070 > < TAKE 896 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30786 | 3398.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-07-14 | 62 | 6 | 13 | Actual |
| 8190 | 2636.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-04-14 | 62 | 6 | 7 | Actual |
| 145 | 331.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-12 | 62 | 3 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 4634 | 550.00 | 2022-09-14 | 62 | 7 | 3 | Budget |
| 16257 | 490.13 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-12 | 62 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-14 | 62 | 2 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-14 | 62 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 14333 | 692.26 | 2023-05-14 | 62 | 6 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2022-10-14 | 62 | 5 | 6 | Budget |
| 31168 | 903.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-14 | 62 | 2 | 8 | Budget |
| 36138 | 5963.00 | 2025-02-12 | 62 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
Generated 2025-06-13 12:33:55.267 UTC