[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1054 > < TAKE 992 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-09 | 62 | 2 | 13 | Actual |
| 12535 | 3200.00 | 2023-04-11 | 62 | 1 | 4 | Budget |
| 6931 | 4276.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-12-12 | 62 | 7 | 3 | Budget |
| 32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
| 2497 | 1454.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 6232 | 1000.00 | 2022-10-11 | 62 | 4 | 6 | Budget |
| 14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
| 29430 | 1332.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-10 | 62 | 1 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
| 20177 | 7810.32 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 6801 | 850.00 | 2022-11-11 | 62 | 6 | 3 | Budget |
| 2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 16638 | 2722.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
Generated 2025-06-10 07:43:51.132 UTC