[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1072 > < TAKE 96 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6279 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 36581 | 4820.87 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 17262 | 627.37 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-05-03 | 62 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-05-03 | 62 | 1 | 6 | Budget |
| 27231 | 817.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 24744 | 4146.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 29660 | 2916.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 10757 | 650.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-02 | 62 | 1 | 12 | Actual |
Generated 2025-06-02 17:25:22.166 UTC