[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1048 > < TAKE 192 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4412 | 1485.96 | 2022-08-06 | 62 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-06 | 62 | 2 | 8 | Budget |
| 523 | 780.00 | 2022-05-06 | 62 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 29660 | 2916.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 31789 | 967.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-05 | 62 | 1 | 13 | Actual |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 145 | 331.00 | 2022-05-06 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 62 | 1100.00 | 2022-05-06 | 62 | 6 | 3 | Budget |
| 26410 | 1543.34 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 36521 | 9281.56 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2022-09-06 | 62 | 6 | 8 | Budget |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 2964 | 1400.00 | 2022-07-07 | 62 | 6 | 6 | Budget |
| 722 | 1400.00 | 2022-05-06 | 62 | 6 | 6 | Budget |
| 34686 | 1557.42 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 15930 | 1261.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-07-07 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 17054 | 3573.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-06 | 62 | 1 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 20117 | 2827.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-06 | 62 | 2 | 8 | Actual |
| 20405 | 588.00 | 2023-11-06 | 62 | 5 | 11 | Actual |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 36258 | 498.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 14893 | 788.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 194 | 3600.00 | 2022-05-06 | 62 | 1 | 4 | Budget |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 22976 | 820.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 2117 | 2051.12 | 2022-06-06 | 62 | 2 | 8 | Actual |
Generated 2025-06-05 11:13:37.339 UTC