[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1042 > < TAKE 96 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19148 | 8345.18 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-08 | 62 | 6 | 13 | Actual |
| 18940 | 1419.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-08 | 62 | 1 | 7 | Budget |
| 4170 | 2406.00 | 2022-08-08 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-08 | 62 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 6004 | 2828.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 18172 | 3514.78 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-02-06 | 62 | 3 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-02-06 | 62 | 4 | 11 | Actual |
| 17234 | 881.63 | 2023-08-08 | 62 | 1 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-09 | 62 | 6 | 5 | Budget |
| 20998 | 1798.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-08 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-12-08 | 62 | 2 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-07 | 62 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-10-08 | 62 | 5 | 11 | Actual |
| 19350 | 719.92 | 2023-10-08 | 62 | 4 | 11 | Actual |
| 15732 | 2257.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-08 | 62 | 1 | 11 | Actual |
| 10241 | 466.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-03-08 | 62 | 6 | 13 | Actual |
| 13395 | 2102.64 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-08 | 62 | 2 | 8 | Budget |
| 37016 | 3643.43 | 2025-02-06 | 62 | 6 | 13 | Actual |
| 35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 23594 | 7854.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 11881 | 492.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-08 | 62 | 1 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-08-08 | 62 | 5 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
| 13008 | 985.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 12018 | 1793.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-07 | 62 | 1 | 13 | Actual |
| 10566 | 1924.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-06 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
Generated 2025-06-07 05:31:58.603 UTC