[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1045 > < TAKE 128 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2258 | 1800.00 | 2022-07-15 | 62 | 1 | 3 | Budget |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 14893 | 788.00 | 2023-06-14 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 25777 | 1250.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2024-01-12 | 62 | 2 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 30694 | 1455.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 7782 | 750.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 476 | 1200.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-12 | 62 | 1 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-12 | 62 | 1 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-13 | 62 | 6 | 4 | Actual |
| 8522 | 650.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-13 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 34366 | 517.79 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 7725 | 1100.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-13 | 62 | 6 | 13 | Actual |
| 19296 | 163.53 | 2023-10-14 | 62 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-14 | 62 | 3 | 6 | Budget |
| 7595 | 1900.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 947 | 3840.55 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-14 | 62 | 6 | 8 | Budget |
| 19583 | 8927.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-06-14 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 17:32:11.579 UTC