[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SKIP 63 SHUFFLE < SKIP 1000 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7866 | 1900.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
| 34247 | 4531.47 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 34037 | 1070.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 21945 | 640.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2023-12-12 | 62 | 1 | 13 | Actual |
| 11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 6417 | 2100.00 | 2022-03-13 | 62 | 1 | 7 | Budget |
| 6279 | 550.00 | 2022-03-13 | 62 | 5 | 6 | Budget |
| 29124 | 6626.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 16518 | 6958.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 38137 | 3313.59 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 32383 | 1267.94 | 2024-03-12 | 62 | 1 | 13 | Actual |
| 13206 | 2000.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 17375 | 1248.65 | 2023-01-11 | 62 | 6 | 11 | Actual |
| 17962 | 835.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 37730 | 5951.19 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 6663 | 950.00 | 2022-03-13 | 62 | 6 | 8 | Budget |
| 8660 | 2800.00 | 2022-05-14 | 62 | 1 | 7 | Budget |
| 23360 | 924.18 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
Generated 2024-11-10 10:07:07.231 UTC