[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1055 > < TAKE 480 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11138 | 1431.41 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 38345 | 4170.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 29954 | 2280.59 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 28383 | 872.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-05 | 62 | 6 | 13 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 28714 | 558.22 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-05-05 | 62 | 1 | 4 | Actual |
| 6334 | 950.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 37990 | 1591.21 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 11034 | 2400.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 18372 | 275.23 | 2023-09-05 | 62 | 5 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 3235 | 1542.02 | 2022-07-06 | 62 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 6333 | 741.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
Generated 2025-06-05 02:49:17.918 UTC