[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1051 > < TAKE 96 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27854 | 1657.42 | 2024-06-04 | 62 | 1 | 13 | Actual |
| 5864 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 39142 | 1775.26 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 1320 | 3600.00 | 2022-06-05 | 62 | 1 | 4 | Budget |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-05 | 62 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 32119 | 839.07 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 20405 | 588.00 | 2023-11-05 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 11359 | 480.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 30042 | 426.30 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 24096 | 4727.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 31260 | 994.25 | 2024-09-04 | 62 | 1 | 13 | Actual |
| 36696 | 2076.33 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 4634 | 550.00 | 2022-09-05 | 62 | 7 | 3 | Budget |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 37408 | 883.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 22682 | 1369.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-06-05 | 62 | 1 | 12 | Actual |
| 16824 | 2729.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 18886 | 874.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-05-05 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-06 | 62 | 1 | 4 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 5012 | 567.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
Generated 2025-06-04 08:13:55.853 UTC