[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1073 > < TAKE 512 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19827 | 2342.00 | 2023-11-08 | 62 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2025-01-06 | 62 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-04-08 | 62 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 6087 | 1500.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
| 2443 | 4268.00 | 2022-07-09 | 62 | 1 | 4 | Actual |
| 22976 | 820.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-07 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 6135 | 650.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
| 32713 | 4853.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-09 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-07 | 62 | 2 | 8 | Actual |
| 14333 | 692.26 | 2023-05-08 | 62 | 6 | 11 | Actual |
| 8380 | 750.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 24416 | 277.36 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-02-06 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-06 | 62 | 2 | 13 | Actual |
Generated 2025-06-08 01:54:56.335 UTC