[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1048 > < TAKE 250 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-14 | 62 | 1 | 13 | Actual |
| 25126 | 4948.00 | 2024-04-14 | 62 | 1 | 7 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 1848 | 1400.00 | 2022-06-15 | 62 | 6 | 6 | Budget |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 6663 | 950.00 | 2022-10-15 | 62 | 6 | 8 | Budget |
| 5155 | 832.00 | 2022-09-15 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 36286 | 2397.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-14 | 62 | 6 | 13 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-05-14 | 62 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-15 | 62 | 6 | 8 | Budget |
| 9546 | 1607.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 8379 | 807.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-14 | 62 | 2 | 8 | Actual |
| 19914 | 700.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-15 | 62 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
Generated 2025-06-14 06:17:10.533 UTC