[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5807 | 3200.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
| 16022 | 4663.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-05-29 | 62 | 1 | 4 | Budget |
| 32323 | 2651.87 | 2024-10-28 | 62 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-04-29 | 62 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-05-29 | 62 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 4171 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 4880 | 1400.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-04-28 | 62 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-28 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-30 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-10-28 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-04-29 | 62 | 2 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 7678 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 26854 | 4248.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-27 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-05-29 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-29 | 62 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-29 | 62 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 38018 | 542.26 | 2025-03-29 | 62 | 2 | 12 | Actual |
| 33329 | 2280.59 | 2024-11-28 | 62 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 22115 | 4535.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
| 7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 16905 | 1328.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-29 | 62 | 1 | 7 | Actual |
| 21945 | 640.00 | 2024-01-27 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2024-08-28 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 20553 | 357.15 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-28 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-09-28 | 62 | 2 | 12 | Actual |
| 12487 | 480.00 | 2023-04-29 | 62 | 7 | 3 | Budget |
| 17435 | 69.91 | 2023-08-29 | 62 | 1 | 12 | Actual |
Generated 2025-06-28 23:40:50.637 UTC