[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1045 > < TAKE 96 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7353 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 23594 | 7854.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-14 | 62 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-13 | 62 | 3 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-13 | 62 | 4 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-13 | 62 | 1 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 35021 | 3009.00 | 2025-01-12 | 62 | 6 | 5 | Actual |
| 9497 | 709.00 | 2023-01-12 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-14 | 62 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 1272 | 380.00 | 2022-06-14 | 62 | 7 | 3 | Budget |
| 1517 | 1800.00 | 2022-06-14 | 62 | 6 | 5 | Budget |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-03-13 | 62 | 6 | 12 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 1599 | 1198.00 | 2022-06-14 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-14 | 62 | 1 | 13 | Actual |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 12159 | 3090.53 | 2023-03-14 | 62 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-02-12 | 62 | 4 | 6 | Budget |
| 21525 | 214.59 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 20351 | 617.79 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2022-10-14 | 62 | 6 | 3 | Budget |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-02-12 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2023-10-14 | 62 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-12 | 62 | 1 | 11 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
Generated 2025-06-13 10:55:30.884 UTC