[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1056 > < TAKE 448 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38166 | 2459.19 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 15930 | 1261.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-17 | 62 | 4 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-16 | 62 | 6 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-16 | 62 | 6 | 7 | Budget |
| 2765 | 546.00 | 2022-07-17 | 62 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-16 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 34420 | 1744.41 | 2024-12-16 | 62 | 4 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-16 | 62 | 6 | 5 | Budget |
| 9498 | 750.00 | 2023-01-14 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2022-06-16 | 62 | 5 | 6 | Budget |
| 19994 | 793.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 13009 | 650.00 | 2023-04-16 | 62 | 5 | 6 | Budget |
| 16022 | 4663.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-05-15 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 8249 | 2195.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 16230 | 269.91 | 2023-07-17 | 62 | 2 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-15 | 62 | 6 | 13 | Actual |
| 28276 | 2535.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-14 | 62 | 1 | 7 | Actual |
| 10160 | 1145.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 16764 | 3939.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-06-16 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2023-08-16 | 62 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 21379 | 815.67 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-15 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-17 | 62 | 6 | 7 | Budget |
| 32806 | 2022.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 20553 | 357.15 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 9832 | 1900.00 | 2023-01-14 | 62 | 6 | 7 | Budget |
| 31048 | 1614.62 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-16 | 62 | 3 | 6 | Budget |
| 13008 | 985.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-05-15 | 62 | 5 | 11 | Actual |
| 16931 | 979.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
Generated 2025-06-15 09:55:30.622 UTC