[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1071 > < TAKE 224 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 335 | 1900.00 | 2022-05-01 | 62 | 1 | 5 | Budget |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 9776 | 3424.00 | 2022-12-30 | 62 | 1 | 7 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
Generated 2025-05-31 15:49:24.251 UTC