[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1072 > < TAKE 112 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 10241 | 466.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 13709 | 4211.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 27179 | 2726.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 10950 | 3296.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 18554 | 6872.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 7782 | 750.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
| 39202 | 3278.48 | 2025-04-05 | 62 | 6 | 12 | Actual |
Generated 2025-06-04 21:38:43.535 UTC