[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1052 > < TAKE 512 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-05-08 | 62 | 3 | 6 | Budget |
| 36018 | 1099.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
| 39023 | 2184.84 | 2025-04-08 | 62 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-05-08 | 62 | 6 | 3 | Budget |
| 13587 | 1649.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
| 10757 | 650.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-09 | 62 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-08 | 62 | 1 | 5 | Budget |
| 18940 | 1419.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
| 29537 | 786.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 193 | 3449.00 | 2022-05-08 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 32913 | 925.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 22803 | 2825.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-09 | 62 | 6 | 5 | Budget |
| 30403 | 5246.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 722 | 1400.00 | 2022-05-08 | 62 | 6 | 6 | Budget |
| 24247 | 3414.78 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-08 | 62 | 6 | 13 | Actual |
| 16311 | 285.87 | 2023-07-09 | 62 | 5 | 11 | Actual |
| 19323 | 614.60 | 2023-10-08 | 62 | 3 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-08 | 62 | 1 | 6 | Budget |
| 34808 | 4559.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
| 12487 | 480.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
Generated 2025-06-07 14:44:32.984 UTC