[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1042 > < TAKE 448 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32441 | 2411.82 | 2024-10-14 | 62 | 6 | 13 | Actual |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
| 10160 | 1145.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-05-15 | 62 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-05-15 | 62 | 6 | 12 | Actual |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 9126 | 380.00 | 2023-01-13 | 62 | 7 | 3 | Budget |
| 19583 | 8927.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-05-15 | 62 | 6 | 3 | Budget |
| 37872 | 1245.46 | 2025-03-15 | 62 | 4 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 806 | 3337.00 | 2022-05-15 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-02-13 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 12817 | 1900.00 | 2023-04-15 | 62 | 1 | 6 | Budget |
| 6278 | 574.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 11936 | 1875.00 | 2023-03-15 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-13 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-15 | 62 | 2 | 13 | Actual |
| 12865 | 850.00 | 2023-04-15 | 62 | 2 | 6 | Budget |
| 25995 | 1017.00 | 2024-05-14 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-04-14 | 62 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-14 | 62 | 6 | 5 | Actual |
Generated 2025-06-14 11:25:21.733 UTC