[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30496 | 4074.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 2766 | 480.00 | 2022-07-18 | 62 | 2 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-17 | 62 | 2 | 8 | Budget |
| 4031 | 550.00 | 2022-08-17 | 62 | 5 | 6 | Budget |
| 29457 | 713.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-17 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 5677 | 823.00 | 2022-10-17 | 62 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2022-06-17 | 62 | 1 | 8 | Budget |
| 36428 | 7293.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-16 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 28383 | 872.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 16931 | 979.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-17 | 62 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-16 | 62 | 1 | 7 | Actual |
| 20378 | 679.50 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 619 | 1168.00 | 2022-05-17 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-15 | 62 | 6 | 7 | Actual |
| 28183 | 4109.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 7258 | 750.00 | 2022-11-17 | 62 | 2 | 6 | Budget |
| 7210 | 1900.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 12734 | 2100.00 | 2023-04-17 | 62 | 6 | 5 | Budget |
| 1697 | 1700.00 | 2022-06-17 | 62 | 3 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-17 | 62 | 3 | 6 | Budget |
| 12676 | 2650.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-17 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-04-17 | 62 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 25219 | 4960.26 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-17 | 62 | 6 | 13 | Actual |
| 7127 | 2856.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-17 | 62 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-17 | 62 | 1 | 12 | Actual |
| 3756 | 1900.00 | 2022-08-17 | 62 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 39289 | 3390.79 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 5060 | 1516.00 | 2022-09-17 | 62 | 3 | 6 | Actual |
| 7401 | 650.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 12018 | 1793.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 18263 | 1795.47 | 2023-09-17 | 62 | 1 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-15 | 62 | 1 | 13 | Actual |
Generated 2025-06-16 13:29:10.226 UTC