[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1056 > < TAKE 120 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2023-02-12 | 62 | 5 | 6 | Budget |
| 31763 | 1110.00 | 2024-10-13 | 62 | 4 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-14 | 62 | 1 | 3 | Budget |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-15 | 62 | 2 | 8 | Budget |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-04-14 | 62 | 2 | 12 | Actual |
| 17762 | 2638.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
| 29216 | 1083.00 | 2024-08-13 | 62 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-03-13 | 62 | 5 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-14 | 62 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 7594 | 2611.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 10613 | 850.00 | 2023-02-12 | 62 | 2 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-03-14 | 62 | 5 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-12 | 62 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 10811 | 1262.00 | 2023-02-12 | 62 | 6 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 19914 | 700.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-14 | 62 | 3 | 6 | Budget |
| 22267 | 2208.70 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 19827 | 2342.00 | 2023-11-14 | 62 | 6 | 5 | Actual |
Generated 2025-06-13 08:20:17.322 UTC