[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1045 > < TAKE 480 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21858 | 2209.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-11 | 62 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-10 | 62 | 2 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-12 | 62 | 6 | 5 | Budget |
| 19350 | 719.92 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-10 | 62 | 2 | 13 | Actual |
| 31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2024-11-10 | 62 | 1 | 7 | Actual |
| 23414 | 297.57 | 2024-02-09 | 62 | 5 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 31709 | 602.00 | 2024-10-10 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-09 | 62 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 31409 | 2255.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
| 18372 | 275.23 | 2023-09-11 | 62 | 5 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-11 | 62 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-05-11 | 62 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-11 | 62 | 6 | 5 | Budget |
| 32653 | 3845.00 | 2024-11-10 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-01-09 | 62 | 5 | 11 | Actual |
Generated 2025-06-10 08:17:11.289 UTC