[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1072 > < TAKE 32 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-02-09 | 62 | 3 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-11 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-11 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-11 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-09 | 62 | 6 | 7 | Budget |
| 21945 | 640.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-05-11 | 62 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-10 | 62 | 1 | 13 | Actual |
| 16638 | 2722.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-11 | 62 | 3 | 6 | Budget |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 29485 | 1852.00 | 2024-08-10 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 9367 | 2200.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
| 26854 | 4248.00 | 2024-06-10 | 62 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-10 | 62 | 1 | 11 | Actual |
Generated 2025-06-10 13:08:35.217 UTC