[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1047 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29511 | 1208.00 | 2024-08-07 | 62 | 4 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-08 | 62 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 10566 | 1924.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-05-08 | 62 | 1 | 6 | Actual |
| 619 | 1168.00 | 2022-05-08 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-06-07 | 62 | 5 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 573 | 1700.00 | 2022-05-08 | 62 | 3 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 20405 | 588.00 | 2023-11-08 | 62 | 5 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 24535 | 62.46 | 2024-03-07 | 62 | 2 | 12 | Actual |
| 20497 | 102.89 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-05-08 | 62 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 16931 | 979.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-08 | 62 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 18318 | 729.50 | 2023-09-08 | 62 | 3 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-07 | 62 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-02-06 | 62 | 1 | 4 | Budget |
| 34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-08 | 62 | 1 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-06 | 62 | 6 | 13 | Actual |
| 19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-08 | 62 | 6 | 5 | Budget |
| 17234 | 881.63 | 2023-08-08 | 62 | 1 | 11 | Actual |
| 18646 | 927.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-08 | 62 | 1 | 4 | Budget |
| 9776 | 3424.00 | 2023-01-06 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 18674 | 3043.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2022-08-08 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
| 9449 | 2169.00 | 2023-01-06 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
Generated 2025-06-07 09:36:06.245 UTC