[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1045 > < TAKE 768 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18263 | 1795.47 | 2023-09-07 | 62 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-05-07 | 62 | 1 | 7 | Budget |
| 3046 | 2912.00 | 2022-07-08 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 35600 | 336.94 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 5155 | 832.00 | 2022-09-07 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 24007 | 1017.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-07 | 62 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 4740 | 1600.00 | 2022-09-07 | 62 | 6 | 4 | Budget |
| 15819 | 303.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 19994 | 793.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-06 | 62 | 1 | 13 | Actual |
| 1458 | 2595.00 | 2022-06-07 | 62 | 1 | 5 | Actual |
| 2395 | 535.00 | 2022-07-08 | 62 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 24335 | 501.83 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 22327 | 892.27 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 38317 | 644.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 35108 | 776.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 2766 | 480.00 | 2022-07-08 | 62 | 2 | 6 | Budget |
| 3984 | 1000.00 | 2022-08-07 | 62 | 4 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-07 | 62 | 6 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-07 | 62 | 1 | 6 | Actual |
| 11881 | 492.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 19968 | 965.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-08 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2022-12-08 | 62 | 2 | 6 | Actual |
| 9497 | 709.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-05 | 62 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-07 | 62 | 6 | 7 | Actual |
| 17262 | 627.37 | 2023-08-07 | 62 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 9174 | 2156.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
Generated 2025-06-06 11:33:14.740 UTC