[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1077 > < TAKE 448 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
| 9693 | 1100.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2022-07-08 | 62 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 3757 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
| 9915 | 3601.15 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2023-09-07 | 62 | 5 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 9916 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 27881 | 3825.88 | 2024-06-06 | 62 | 2 | 13 | Actual |
| 15699 | 3914.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-10-07 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 20405 | 588.00 | 2023-11-07 | 62 | 5 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 26348 | 5389.06 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
Generated 2025-06-06 13:23:45.652 UTC