[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1056 > < TAKE 56 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36231 | 2224.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-09 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-09 | 62 | 1 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-08 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-09 | 62 | 6 | 8 | Budget |
| 8331 | 1900.00 | 2022-12-10 | 62 | 1 | 6 | Budget |
| 31496 | 7246.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-09 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-08 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-10 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-10 | 62 | 3 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 16671 | 2196.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-08 | 62 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-09 | 62 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-09 | 62 | 6 | 4 | Budget |
| 3105 | 2200.00 | 2022-07-10 | 62 | 6 | 7 | Budget |
| 12915 | 2300.00 | 2023-04-09 | 62 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2024-07-09 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-03-09 | 62 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-05-09 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2024-11-08 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-05-08 | 62 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-09 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-09 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-09 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2023-12-10 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-08 | 62 | 1 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2022-12-10 | 62 | 6 | 5 | Budget |
| 32592 | 1083.00 | 2024-11-08 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2022-12-10 | 62 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-08 | 62 | 6 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
| 8380 | 750.00 | 2022-12-10 | 62 | 2 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 862 | 2307.00 | 2022-05-09 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-08 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-09 | 62 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-09 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-09 | 62 | 2 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-09 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-10-08 | 62 | 3 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-09 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-09 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2024-09-08 | 62 | 1 | 5 | Actual |
Generated 2025-06-08 20:04:43.770 UTC