[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1051 > < TAKE 192 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37818 | 423.11 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-04 | 62 | 4 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-03 | 62 | 6 | 12 | Actual |
| 8661 | 2441.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 19702 | 4882.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2022-09-03 | 62 | 7 | 3 | Budget |
| 12207 | 1969.30 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 2257 | 2178.00 | 2022-07-04 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 25933 | 4523.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 7258 | 750.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 8380 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 23002 | 1287.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 25219 | 4960.26 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2023-09-03 | 62 | 5 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
Generated 2025-06-02 16:17:06.256 UTC