[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1051 > < TAKE 768 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24007 | 1017.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 26102 | 746.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 28276 | 2535.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 14719 | 3224.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 17882 | 662.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-08 | 62 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 21024 | 872.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-07-08 | 62 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2022-12-08 | 62 | 1 | 5 | Actual |
| 11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-07 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 1987 | 2200.00 | 2022-06-07 | 62 | 6 | 7 | Budget |
| 2765 | 546.00 | 2022-07-08 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 1189 | 1504.00 | 2022-06-07 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 31409 | 2255.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-07 | 62 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
Generated 2025-06-06 20:21:43.757 UTC