[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1074 > < TAKE 120 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9312 | 2240.00 | 2023-01-13 | 62 | 1 | 5 | Actual |
| 26941 | 8750.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2024-07-15 | 62 | 6 | 13 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2024-11-14 | 62 | 2 | 12 | Actual |
| 16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 15162 | 3905.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 16879 | 3309.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-13 | 62 | 1 | 3 | Budget |
| 14950 | 1342.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-15 | 62 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
Generated 2025-06-14 08:01:20.441 UTC