[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7538 | 3420.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2025-01-06 | 62 | 6 | 13 | Actual |
| 8988 | 1432.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-03-07 | 62 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 31682 | 2798.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 10482 | 3469.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 20177 | 7810.32 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 19968 | 965.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-03-08 | 62 | 1 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 7307 | 1378.00 | 2022-11-08 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-05-08 | 62 | 2 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 862 | 2307.00 | 2022-05-08 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-08 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 29868 | 570.98 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-08 | 62 | 6 | 5 | Actual |
| 31789 | 967.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 25394 | 776.31 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 1647 | 371.00 | 2022-06-08 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2022-07-09 | 62 | 6 | 7 | Actual |
| 10241 | 466.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-02-06 | 62 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
| 16343 | 1246.53 | 2023-07-09 | 62 | 6 | 11 | Actual |
| 18318 | 729.50 | 2023-09-08 | 62 | 3 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-07 | 62 | 1 | 13 | Actual |
| 37381 | 1557.00 | 2025-03-08 | 62 | 1 | 6 | Actual |
| 2766 | 480.00 | 2022-07-09 | 62 | 2 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
Generated 2025-06-07 21:52:05.340 UTC