[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1074 > < TAKE 512 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1320 | 3600.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 21232 | 3831.46 | 2024-06-16 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 25010 | 804.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 31709 | 602.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 4495 | 1432.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-15 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-17 | 62 | 1 | 4 | Budget |
| 37899 | 343.32 | 2025-09-14 | 62 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-08-15 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-08-15 | 62 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-15 | 62 | 6 | 3 | Budget |
| 9916 | 2300.00 | 2023-07-15 | 62 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2023-04-16 | 62 | 3 | 6 | Budget |
Generated 2025-12-15 01:42:31.597 UTC