[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1077 > < TAKE 384 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 5155 | 832.00 | 2022-09-15 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-14 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
| 34366 | 517.79 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-15 | 62 | 1 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-13 | 62 | 6 | 6 | Budget |
| 36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
| 21525 | 214.59 | 2023-12-16 | 62 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
Generated 2025-06-14 05:51:28.302 UTC