[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1054 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26492 | 1009.29 | 2024-05-15 | 62 | 4 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 28915 | 351.83 | 2024-07-16 | 62 | 2 | 12 | Actual |
| 13911 | 1082.00 | 2023-05-16 | 62 | 5 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-16 | 62 | 6 | 8 | Budget |
| 5432 | 2300.00 | 2022-09-16 | 62 | 1 | 8 | Budget |
| 16430 | 139.06 | 2023-07-17 | 62 | 2 | 12 | Actual |
| 5210 | 950.00 | 2022-09-16 | 62 | 6 | 6 | Budget |
| 3937 | 1300.00 | 2022-08-16 | 62 | 3 | 6 | Budget |
| 17795 | 3479.00 | 2023-09-16 | 62 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 390 | 2293.00 | 2022-05-16 | 62 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2022-09-16 | 62 | 2 | 8 | Budget |
| 5293 | 2100.00 | 2022-09-16 | 62 | 1 | 7 | Budget |
| 61 | 979.00 | 2022-05-16 | 62 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-15 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2023-08-16 | 62 | 6 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-16 | 62 | 6 | 4 | Budget |
| 17142 | 2369.31 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 6417 | 2100.00 | 2022-10-16 | 62 | 1 | 7 | Budget |
| 14158 | 4310.25 | 2023-05-16 | 62 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-16 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-06-16 | 62 | 6 | 6 | Budget |
| 5012 | 567.00 | 2022-09-16 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2022-10-16 | 62 | 6 | 3 | Budget |
| 8003 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 27151 | 507.00 | 2024-06-15 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 26821 | 3894.00 | 2024-06-15 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-14 | 62 | 1 | 7 | Budget |
| 8379 | 807.00 | 2022-12-17 | 62 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 20117 | 2827.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-15 | 62 | 1 | 12 | Actual |
| 12347 | 2648.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2022-10-16 | 62 | 6 | 5 | Budget |
| 22327 | 892.27 | 2024-01-14 | 62 | 1 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-14 | 62 | 6 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 9498 | 750.00 | 2023-01-14 | 62 | 2 | 6 | Budget |
| 20553 | 357.15 | 2023-11-16 | 62 | 6 | 12 | Actual |
Generated 2025-06-15 12:25:56.499 UTC