[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1071 > < TAKE 768 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21144 | 5154.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-07 | 62 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-05-07 | 62 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 9915 | 3601.15 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 3561 | 3264.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 1599 | 1198.00 | 2022-06-07 | 62 | 1 | 6 | Actual |
| 30994 | 651.84 | 2024-09-06 | 62 | 2 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-08 | 62 | 1 | 3 | Budget |
| 28276 | 2535.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 10242 | 480.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 10811 | 1262.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 6136 | 673.00 | 2022-10-07 | 62 | 2 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 4171 | 2100.00 | 2022-08-07 | 62 | 1 | 7 | Budget |
| 23505 | 138.00 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 15699 | 3914.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 34447 | 543.32 | 2024-12-07 | 62 | 5 | 11 | Actual |
Generated 2025-06-07 02:08:56.306 UTC