[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1047 > < TAKE 62 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-14 | 62 | 1 | 6 | Actual |
| 34366 | 517.79 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 619 | 1168.00 | 2022-05-14 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-14 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 37872 | 1245.46 | 2025-03-14 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 6334 | 950.00 | 2022-10-14 | 62 | 6 | 6 | Budget |
| 8719 | 2038.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2023-09-14 | 62 | 5 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-12 | 62 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-14 | 62 | 1 | 4 | Budget |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 16403 | 146.51 | 2023-07-15 | 62 | 1 | 12 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-02-12 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 32861 | 1814.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 12487 | 480.00 | 2023-04-14 | 62 | 7 | 3 | Budget |
| 15699 | 3914.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 1050 | 1201.10 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 27231 | 817.00 | 2024-06-13 | 62 | 5 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 11606 | 2100.00 | 2023-03-14 | 62 | 6 | 5 | Budget |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 29868 | 570.98 | 2024-08-13 | 62 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-14 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2022-07-15 | 62 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-12 | 62 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-12 | 62 | 2 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 11034 | 2400.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-14 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-15 | 62 | 1 | 11 | Actual |
Generated 2025-06-13 21:20:55.003 UTC