[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1076 > < TAKE 96 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11082 | 1631.41 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 1744 | 1400.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 573 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
| 18495 | 384.81 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 1051 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 8003 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 1647 | 371.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 10756 | 582.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-03-30 | 62 | 5 | 11 | Actual |
| 14950 | 1342.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 2766 | 480.00 | 2022-08-30 | 62 | 2 | 6 | Budget |
| 36171 | 3056.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-05-30 | 62 | 3 | 11 | Actual |
| 36521 | 9281.56 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 8719 | 2038.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
| 7258 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 24956 | 284.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 13149 | 2500.00 | 2023-05-30 | 62 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2024-11-28 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 2963 | 2040.00 | 2022-08-30 | 62 | 6 | 6 | Actual |
Generated 2025-07-29 15:08:06.723 UTC