[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1078 > < TAKE 224 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 31260 | 994.25 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 11033 | 5252.69 | 2023-01-28 | 62 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2024-08-29 | 62 | 2 | 12 | Actual |
| 2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 667 | 750.00 | 2022-04-29 | 62 | 5 | 6 | Budget |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 24836 | 2559.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-04-29 | 62 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
Generated 2025-05-30 01:42:05.659 UTC