[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1072 > < TAKE 480 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31376 | 6939.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 1517 | 1800.00 | 2022-06-05 | 62 | 6 | 5 | Budget |
| 33745 | 4740.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 5011 | 650.00 | 2022-09-05 | 62 | 2 | 6 | Budget |
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2023-08-05 | 62 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 37462 | 1014.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-05 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 523 | 780.00 | 2022-05-05 | 62 | 2 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 30283 | 2403.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
Generated 2025-06-04 03:50:40.000 UTC