[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1056 > < TAKE 250 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39023 | 2184.84 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-13 | 62 | 1 | 3 | Budget |
| 22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-08-15 | 62 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 24007 | 1017.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 15396 | 173.10 | 2023-06-15 | 62 | 1 | 12 | Actual |
| 4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 35399 | 3154.17 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-15 | 62 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 16311 | 285.87 | 2023-07-16 | 62 | 5 | 11 | Actual |
| 20378 | 679.50 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 8379 | 807.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 17289 | 999.71 | 2023-08-15 | 62 | 3 | 11 | Actual |
| 14839 | 938.00 | 2023-06-15 | 62 | 2 | 6 | Actual |
| 33957 | 356.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-15 | 62 | 6 | 4 | Actual |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 22500 | 69.91 | 2024-01-13 | 62 | 1 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 6004 | 2828.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-05-15 | 62 | 1 | 6 | Budget |
| 4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
| 10951 | 2000.00 | 2023-02-13 | 62 | 6 | 7 | Budget |
| 18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
Generated 2025-06-15 02:41:50.261 UTC