[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1072 > < TAKE 960 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32383 | 1267.94 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 13942 | 1294.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 10160 | 1145.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 3620 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 34366 | 517.79 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 10757 | 650.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
| 9594 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 25805 | 5456.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 3888 | 650.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 31879 | 7943.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
Generated 2025-06-02 16:52:14.788 UTC