[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1072 > < TAKE 125 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-12 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-10 | 62 | 2 | 13 | Actual |
| 12348 | 2200.00 | 2023-04-12 | 62 | 1 | 3 | Budget |
| 22623 | 3994.00 | 2024-02-10 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2022-08-12 | 62 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
| 30694 | 1455.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
| 24247 | 3414.78 | 2024-03-11 | 62 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-12 | 62 | 1 | 5 | Budget |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 13207 | 1685.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-12 | 62 | 1 | 4 | Actual |
| 5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
| 15042 | 3976.00 | 2023-06-12 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-11 | 62 | 1 | 13 | Actual |
| 620 | 1400.00 | 2022-05-12 | 62 | 4 | 6 | Budget |
| 36078 | 5467.00 | 2025-02-10 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
Generated 2025-06-12 01:49:02.410 UTC