[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1043 > < TAKE 448 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Budget |
| 17142 | 2369.31 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
| 4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 31763 | 1110.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-05 | 62 | 3 | 6 | Budget |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 3887 | 857.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 26644 | 285.87 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 6087 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 24744 | 4146.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 13493 | 8283.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 5479 | 1100.00 | 2022-09-04 | 62 | 2 | 8 | Budget |
| 28357 | 1872.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 14449 | 289.06 | 2023-05-04 | 62 | 6 | 12 | Actual |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 20378 | 679.50 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-05-04 | 62 | 4 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 20944 | 541.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-04 | 62 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 9230 | 2764.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 572 | 2042.00 | 2022-05-04 | 62 | 3 | 6 | Actual |
Generated 2025-06-03 22:22:29.091 UTC