[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1054 > < TAKE 62 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-12 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 30753 | 5203.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 27414 | 8651.24 | 2024-06-13 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 6932 | 3400.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 28566 | 5042.08 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 14893 | 788.00 | 2023-06-14 | 62 | 4 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-14 | 62 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 7127 | 2856.00 | 2022-11-14 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-15 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-14 | 62 | 4 | 6 | Actual |
| 37899 | 343.32 | 2025-03-14 | 62 | 5 | 11 | Actual |
| 21352 | 952.90 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 26913 | 1734.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 18914 | 1786.00 | 2023-10-14 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-06-14 | 62 | 7 | 3 | Budget |
| 9777 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 18996 | 1252.00 | 2023-10-14 | 62 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 39082 | 1766.75 | 2025-04-14 | 62 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 11359 | 480.00 | 2023-03-14 | 62 | 7 | 3 | Budget |
| 16851 | 797.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-14 | 62 | 1 | 7 | Actual |
| 17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
Generated 2025-06-13 06:58:46.073 UTC