[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1071 > < TAKE 48 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-07 | 62 | 4 | 6 | Budget |
| 22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 16879 | 3309.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 23535 | 227.36 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 5154 | 550.00 | 2022-09-07 | 62 | 5 | 6 | Budget |
| 15250 | 215.66 | 2023-06-07 | 62 | 2 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 19968 | 965.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 27321 | 5151.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 19350 | 719.92 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 573 | 1700.00 | 2022-05-07 | 62 | 3 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-07 | 62 | 6 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 9449 | 2169.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-05 | 62 | 2 | 8 | Actual |
Generated 2025-06-06 12:14:44.370 UTC