[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1053 > < TAKE 224 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16905 | 1328.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 37075 | 8255.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 15819 | 303.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 26821 | 3894.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 28795 | 334.81 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 13008 | 985.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 37790 | 2215.69 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
Generated 2025-06-03 09:39:06.098 UTC