[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1056 > < TAKE 240 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5620 | 2310.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-05-11 | 62 | 7 | 3 | Budget |
| 37108 | 4938.00 | 2025-03-11 | 62 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 28383 | 872.00 | 2024-07-11 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-09 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-11 | 62 | 1 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-05-11 | 62 | 5 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-11 | 62 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 3374 | 1500.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 14719 | 3224.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-11 | 62 | 2 | 12 | Actual |
| 11881 | 492.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
| 17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-10 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 28714 | 558.22 | 2024-07-11 | 62 | 2 | 11 | Actual |
| 7401 | 650.00 | 2022-11-11 | 62 | 5 | 6 | Budget |
| 29627 | 7301.00 | 2024-08-10 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2024-09-10 | 62 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-09 | 62 | 1 | 3 | Actual |
Generated 2025-06-10 20:50:01.545 UTC