[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1055 > < TAKE 120 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
| 27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 3936 | 1009.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
Generated 2025-06-01 18:50:17.861 UTC