[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36338 | 960.00 | 2025-02-07 | 62 | 5 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-08 | 62 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2024-02-07 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-09 | 62 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-09 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-05-08 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-06-09 | 62 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-08 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-10 | 62 | 1 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-09 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-10 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2024-10-08 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-07-09 | 62 | 6 | 11 | Actual |
| 6801 | 850.00 | 2022-11-09 | 62 | 6 | 3 | Budget |
| 28626 | 5007.24 | 2024-07-09 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-04-08 | 62 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-03-09 | 62 | 3 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-09 | 62 | 6 | 8 | Actual |
| 25933 | 4523.00 | 2024-05-08 | 62 | 6 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-09 | 62 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-09 | 62 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-07 | 62 | 1 | 7 | Actual |
| 14098 | 5372.39 | 2023-05-09 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-10 | 62 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-08 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-05-08 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-10-09 | 62 | 6 | 6 | Budget |
| 10242 | 480.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
| 34716 | 2803.06 | 2024-12-09 | 62 | 6 | 13 | Actual |
| 32146 | 911.41 | 2024-10-08 | 62 | 3 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-08 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2024-08-08 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-09 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-08 | 62 | 2 | 13 | Actual |
| 573 | 1700.00 | 2022-05-09 | 62 | 3 | 6 | Budget |
| 4495 | 1432.00 | 2022-09-09 | 62 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2022-07-10 | 62 | 3 | 6 | Budget |
| 35750 | 3816.79 | 2025-01-07 | 62 | 6 | 12 | Actual |
| 36581 | 4820.87 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-08 | 62 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-07-09 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-06-08 | 62 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-05-08 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-07 | 62 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-10 | 62 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
| 4413 | 950.00 | 2022-08-09 | 62 | 6 | 8 | Budget |
| 20378 | 679.50 | 2023-11-09 | 62 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-09 | 62 | 2 | 8 | Budget |
| 26194 | 9572.00 | 2024-05-08 | 62 | 1 | 7 | Actual |
Generated 2025-06-08 10:10:28.256 UTC