[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1051 > < TAKE 112 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35546 | 1566.75 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-05-05 | 62 | 6 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 11359 | 480.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 9641 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 25010 | 804.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 13587 | 1649.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 15222 | 1223.12 | 2023-06-05 | 62 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-06 | 62 | 1 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 18966 | 484.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 15486 | 8747.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 14599 | 758.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 33778 | 6230.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 18646 | 927.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 5012 | 567.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 9593 | 1134.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 14449 | 289.06 | 2023-05-05 | 62 | 6 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-05 | 62 | 1 | 6 | Actual |
| 22976 | 820.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
Generated 2025-06-04 03:31:13.459 UTC