[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1071 > < TAKE 192 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 6334 | 950.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 6988 | 2828.00 | 2022-11-06 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2022-07-07 | 62 | 4 | 6 | Budget |
| 1648 | 480.00 | 2022-06-06 | 62 | 2 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 14126 | 3384.48 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 11360 | 415.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 21111 | 4810.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 23807 | 3114.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-06 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 4552 | 850.00 | 2022-09-06 | 62 | 6 | 3 | Budget |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 32913 | 925.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 21433 | 208.21 | 2023-12-07 | 62 | 5 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 24188 | 8133.05 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
Generated 2025-06-05 03:09:14.763 UTC