[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1043 > < TAKE 112 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 35108 | 776.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-05-03 | 62 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 13831 | 668.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 5619 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 26076 | 1516.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 38558 | 785.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 7258 | 750.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 19734 | 2731.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-05-03 | 62 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 4880 | 1400.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-05-03 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 25838 | 2986.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 18404 | 996.52 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
Generated 2025-06-03 02:36:28.388 UTC