[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25367 | 282.68 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 8108 | 2329.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 10020 | 1546.56 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 3104 | 1979.00 | 2022-07-31 | 62 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 9694 | 901.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 19968 | 965.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 21433 | 208.21 | 2023-12-31 | 62 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 1319 | 4444.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 35546 | 1566.75 | 2025-01-28 | 62 | 3 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 18291 | 219.91 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 14599 | 758.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 22382 | 1269.93 | 2024-01-28 | 62 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 12018 | 1793.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-28 | 62 | 1 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 23360 | 924.18 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 36258 | 498.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 11689 | 2405.00 | 2023-03-30 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
| 1135 | 2002.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 6801 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 6475 | 2940.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-29 | 62 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-05-29 | 62 | 5 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
| 15578 | 1619.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 8003 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 2766 | 480.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
| 33003 | 5841.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
Generated 2025-06-29 11:53:37.644 UTC