[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1071 > < TAKE 480 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-12 | 62 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-14 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 22025 | 668.00 | 2024-01-12 | 62 | 5 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 5209 | 819.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 22267 | 2208.70 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2023-10-14 | 62 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-04-13 | 62 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2025-01-12 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-14 | 62 | 3 | 6 | Budget |
| 21647 | 3571.00 | 2024-01-12 | 62 | 6 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-14 | 62 | 3 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
| 6801 | 850.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
Generated 2025-06-14 00:41:20.586 UTC