[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1056 > < TAKE 112 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5620 | 2310.00 | 2022-10-10 | 62 | 1 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
| 18646 | 927.00 | 2023-10-10 | 62 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2024-08-09 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2023-12-11 | 62 | 4 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-08 | 62 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 29124 | 6626.00 | 2024-08-09 | 62 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-10 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-10 | 62 | 1 | 13 | Actual |
| 9640 | 382.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-11 | 62 | 1 | 7 | Budget |
| 476 | 1200.00 | 2022-05-10 | 62 | 1 | 6 | Budget |
| 16022 | 4663.00 | 2023-07-11 | 62 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-09 | 62 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-10 | 62 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-11 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 666 | 898.00 | 2022-05-10 | 62 | 5 | 6 | Actual |
| 21945 | 640.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-08 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-05-10 | 62 | 6 | 6 | Budget |
| 22623 | 3994.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2022-08-10 | 62 | 6 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 16962 | 1503.00 | 2023-08-10 | 62 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-10 | 62 | 3 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-10 | 62 | 1 | 5 | Budget |
| 33243 | 1441.21 | 2024-11-09 | 62 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-10 | 62 | 3 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-10 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-06-09 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-05-10 | 62 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-11 | 62 | 3 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-09 | 62 | 1 | 11 | Actual |
| 10895 | 2690.00 | 2023-02-08 | 62 | 1 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-10 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2024-11-09 | 62 | 2 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-10 | 62 | 1 | 4 | Actual |
| 28566 | 5042.08 | 2024-07-10 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-06-10 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-08 | 62 | 6 | 6 | Actual |
| 3432 | 850.00 | 2022-08-10 | 62 | 6 | 3 | Budget |
Generated 2025-06-09 05:16:33.923 UTC