[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1045 > < TAKE 192 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-13 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2022-08-13 | 62 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2022-08-13 | 62 | 6 | 4 | Budget |
| 30403 | 5246.00 | 2024-09-12 | 62 | 6 | 4 | Actual |
| 523 | 780.00 | 2022-05-13 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 18203 | 3905.70 | 2023-09-13 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-13 | 62 | 6 | 5 | Budget |
| 5678 | 850.00 | 2022-10-13 | 62 | 6 | 3 | Budget |
| 9312 | 2240.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 14599 | 758.00 | 2023-06-13 | 62 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-13 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2024-11-12 | 62 | 1 | 4 | Actual |
| 19468 | 114.59 | 2023-10-13 | 62 | 1 | 12 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-14 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-11 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-11 | 62 | 3 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-04-13 | 62 | 1 | 13 | Actual |
| 6279 | 550.00 | 2022-10-13 | 62 | 5 | 6 | Budget |
| 8578 | 1100.00 | 2022-12-14 | 62 | 6 | 6 | Budget |
| 19994 | 793.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-10-13 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-13 | 62 | 1 | 5 | Budget |
| 6883 | 380.00 | 2022-11-13 | 62 | 7 | 3 | Budget |
| 10757 | 650.00 | 2023-02-11 | 62 | 5 | 6 | Budget |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
| 33417 | 328.42 | 2024-11-12 | 62 | 2 | 12 | Actual |
| 948 | 2000.00 | 2022-05-13 | 62 | 1 | 8 | Budget |
| 3562 | 3200.00 | 2022-08-13 | 62 | 1 | 4 | Budget |
| 4226 | 2038.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-14 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-05-12 | 62 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-05-13 | 62 | 6 | 6 | Budget |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 17316 | 807.16 | 2023-08-13 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-13 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-12 | 62 | 1 | 5 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 25219 | 4960.26 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 391 | 1800.00 | 2022-05-13 | 62 | 6 | 5 | Budget |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
Generated 2025-06-12 09:36:32.751 UTC