[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1048 > < TAKE 960 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13526 | 4913.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-14 | 62 | 1 | 13 | Actual |
| 30250 | 5778.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 2908 | 728.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 5011 | 650.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2022-07-15 | 62 | 2 | 6 | Budget |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-14 | 62 | 1 | 4 | Budget |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 24565 | 147.57 | 2024-03-13 | 62 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-06-14 | 62 | 3 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 24836 | 2559.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 19468 | 114.59 | 2023-10-14 | 62 | 1 | 12 | Actual |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-14 | 62 | 6 | 4 | Actual |
| 26821 | 3894.00 | 2024-06-13 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 11548 | 2828.00 | 2023-03-14 | 62 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-13 | 62 | 6 | 7 | Actual |
| 7126 | 2200.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 7455 | 1100.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
Generated 2025-06-13 21:16:28.757 UTC