[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1072 > < TAKE 512 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 1790 | 630.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 11606 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 1271 | 320.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 15250 | 215.66 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 23445 | 1508.23 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 29537 | 786.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 5012 | 567.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-05-02 | 62 | 1 | 6 | Budget |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
Generated 2025-07-01 18:10:38.245 UTC