[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1045 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32806 | 2022.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 37167 | 966.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
| 31317 | 3046.92 | 2024-09-04 | 62 | 6 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 249 | 1562.00 | 2022-05-05 | 62 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 38761 | 2803.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 21525 | 214.59 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 22327 | 892.27 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 20296 | 1700.79 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 12865 | 850.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 18966 | 484.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 33509 | 1625.84 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 12405 | 1300.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 8380 | 750.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 24776 | 2757.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 5760 | 550.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 10159 | 1300.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 2498 | 1600.00 | 2022-07-06 | 62 | 6 | 4 | Budget |
| 4227 | 1900.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
| 17795 | 3479.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 6232 | 1000.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 2814 | 2176.00 | 2022-07-06 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 5210 | 950.00 | 2022-09-05 | 62 | 6 | 6 | Budget |
| 8249 | 2195.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
Generated 2025-06-05 00:52:04.701 UTC