[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1052 > < TAKE 384 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-12 | 62 | 2 | 8 | Budget |
| 22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 29430 | 1332.00 | 2024-08-11 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-10 | 62 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-11 | 62 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 35399 | 3154.17 | 2025-01-10 | 62 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2024-11-11 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-12 | 62 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-11 | 62 | 1 | 13 | Actual |
| 14812 | 1623.00 | 2023-06-12 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
| 5209 | 819.00 | 2022-09-12 | 62 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-12 | 62 | 1 | 8 | Budget |
| 11221 | 2651.00 | 2023-03-12 | 62 | 1 | 3 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2022-06-12 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-12 | 62 | 6 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-11 | 62 | 1 | 7 | Actual |
| 7921 | 850.00 | 2022-12-13 | 62 | 6 | 3 | Budget |
| 31529 | 3208.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-12 | 62 | 1 | 4 | Actual |
Generated 2025-06-11 13:58:53.864 UTC