[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1047 > < TAKE 384 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33003 | 5841.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 4170 | 2406.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-05-04 | 62 | 6 | 12 | Actual |
| 7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 4823 | 2200.00 | 2022-09-04 | 62 | 1 | 5 | Budget |
| 29660 | 2916.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 23305 | 1550.79 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 30403 | 5246.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2022-08-04 | 62 | 5 | 6 | Budget |
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2022-06-04 | 62 | 3 | 6 | Budget |
| 15042 | 3976.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
| 35719 | 903.97 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 34659 | 2132.87 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 6988 | 2828.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 18674 | 3043.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 19942 | 1870.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-05-04 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
| 6662 | 2073.85 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 15304 | 1097.59 | 2023-06-04 | 62 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 29370 | 2540.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
Generated 2025-06-03 06:45:19.534 UTC