[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1071 > < TAKE 120 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 30966 | 1924.20 | 2024-09-10 | 62 | 1 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-09 | 62 | 4 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
| 15873 | 1072.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-10-10 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-03-11 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-10 | 62 | 6 | 13 | Actual |
| 20497 | 102.89 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 37930 | 2743.36 | 2025-03-11 | 62 | 6 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 33658 | 3400.00 | 2024-12-11 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-10 | 62 | 1 | 13 | Actual |
| 12734 | 2100.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 1791 | 750.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
| 37462 | 1014.00 | 2025-03-11 | 62 | 4 | 6 | Actual |
| 19350 | 719.92 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-09 | 62 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
Generated 2025-06-10 05:07:30.984 UTC