[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1049 > < TAKE 224 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 38638 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 22743 | 2326.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
Generated 2025-06-01 12:08:22.496 UTC