[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1047 > < TAKE 250 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29568 | 1777.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-04-29 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 33778 | 6230.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2022-09-29 | 62 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 34659 | 2132.87 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 30611 | 1322.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 5209 | 819.00 | 2022-10-30 | 62 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-07-30 | 62 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 9832 | 1900.00 | 2023-02-27 | 62 | 6 | 7 | Budget |
| 2118 | 1000.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 32291 | 1180.57 | 2024-11-28 | 62 | 1 | 12 | Actual |
| 8331 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 21973 | 2806.00 | 2024-02-27 | 62 | 3 | 6 | Actual |
| 3984 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 37790 | 2215.69 | 2025-04-29 | 62 | 1 | 11 | Actual |
| 33095 | 7289.10 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
| 6334 | 950.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
| 11278 | 1300.00 | 2023-04-29 | 62 | 6 | 3 | Budget |
| 34247 | 4531.47 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-05-30 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2024-09-28 | 62 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 2717 | 1736.00 | 2022-08-30 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-04-28 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 34278 | 3214.78 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 34479 | 2532.72 | 2025-01-29 | 62 | 6 | 11 | Actual |
| 34686 | 1557.42 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 33658 | 3400.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 35631 | 1247.59 | 2025-02-27 | 62 | 6 | 11 | Actual |
| 20704 | 1038.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-11-28 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 34159 | 4906.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2024-11-28 | 62 | 1 | 7 | Actual |
Generated 2025-07-29 09:50:15.539 UTC