[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1048 > < TAKE 384 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 15277 | 582.68 | 2023-06-04 | 62 | 3 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-04 | 62 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 26194 | 9572.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 27262 | 1845.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 39023 | 2184.84 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 7539 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 18318 | 729.50 | 2023-09-04 | 62 | 3 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-03 | 62 | 1 | 13 | Actual |
Generated 2025-06-03 15:40:43.072 UTC