[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1045 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23245 | 4560.26 | 2024-02-07 | 62 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-09 | 62 | 6 | 11 | Actual |
| 32913 | 925.00 | 2024-11-08 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-08 | 62 | 6 | 12 | Actual |
| 24307 | 1616.75 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-07 | 62 | 3 | 6 | Actual |
| 21556 | 175.23 | 2023-12-10 | 62 | 6 | 12 | Actual |
| 17234 | 881.63 | 2023-08-09 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-10 | 62 | 1 | 8 | Actual |
| 28303 | 546.00 | 2024-07-09 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-09 | 62 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-09 | 62 | 2 | 8 | Budget |
| 31789 | 967.00 | 2024-10-08 | 62 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-09 | 62 | 2 | 13 | Actual |
| 24389 | 807.16 | 2024-03-08 | 62 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-09 | 62 | 6 | 7 | Budget |
| 11466 | 2600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 25838 | 2986.00 | 2024-05-08 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-05-08 | 62 | 2 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-07 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-09-09 | 62 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-09 | 62 | 1 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-09 | 62 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 7070 | 1901.00 | 2022-11-09 | 62 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-10 | 62 | 3 | 6 | Budget |
| 26022 | 546.00 | 2024-05-08 | 62 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 23927 | 384.00 | 2024-03-08 | 62 | 2 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-08 | 62 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-09 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 16931 | 979.00 | 2023-08-09 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-07 | 62 | 5 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-09 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-09 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-05-09 | 62 | 6 | 6 | Budget |
| 29430 | 1332.00 | 2024-08-08 | 62 | 1 | 6 | Actual |
| 30994 | 651.84 | 2024-09-08 | 62 | 2 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-07 | 62 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-09 | 62 | 6 | 5 | Budget |
| 24657 | 3350.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-09 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-10 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-12-09 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2022-07-10 | 62 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-07 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-10 | 62 | 4 | 6 | Budget |
| 28915 | 351.83 | 2024-07-09 | 62 | 2 | 12 | Actual |
| 4495 | 1432.00 | 2022-09-09 | 62 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-09 | 62 | 6 | 5 | Budget |
| 15930 | 1261.00 | 2023-07-10 | 62 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
Generated 2025-06-08 06:53:23.653 UTC